26220806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220806
- Contract number
- 26220806
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220806) dated March 24, 2026, issued by VIA Metropolitan Transit (K0152), a Texas public transit agency located in San Antonio. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase is made under the State of Texas procurement framework with a sales tax exemption certificate, as the items are for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line item one, referenced under contract TXMAS-25-45002, consists of one unit priced at $158.54, while line item two comprises one unit at no charge. The total order value is $158.54. The specific descriptions of the Grainger items are not detailed in the purchase order documentation. Shipping is directed to VIA Metropolitan Transit's San Antonio location at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26220806
Order Date: 3/24/2026
Internal Tracking No.: 9650338495
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 158.54 $158.54
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $158.54
File details come from the government source that posted it. Updated .