26219744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219744
- Contract number
- 26219744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219744) issued on March 24, 2026, by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), with the first item priced at $542.50 per unit for a quantity of one each, and the second item listed at $0.00. The total order value is $542.50. The first line item is associated with contract TXMAS-25-45002, a TXMAS contract type. Shipment is directed to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212. The State of Texas claims exemption from federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26219744
Order Date: 3/24/2026
Internal Tracking No.: 9643238182
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 542.50 $542.50
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $542.50
File details come from the government source that posted it. Updated .