26219699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219699
- Contract number
- 26219699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219699) issued by VIA Metropolitan Transit - K0152, a local transit agency in San Antonio, Texas, on March 24, 2026. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order falls under the Texas Multiple Award Schedule (TXMAS-25-45002) contract type and is subject to state and city sales tax exemption as a procurement for a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000 for Grainger items. The first line item is priced at $709.35 per unit for one each, resulting in an extended price of $709.35. The second line item has a unit price of $0.00 with no charge. The total order value is $709.35. As a state and local government procurement, the order qualifies for federal excise tax exemption and claims exemption from Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26219699
Order Date: 3/24/2026
Internal Tracking No.: 9649864452
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO Texas 78212
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 709.35 $709.35
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $709.35
File details come from the government source that posted it. Updated .