26221767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221767
- Contract number
- 26221767
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221767) issued by VIA Metropolitan Transit – K0152 in San Antonio, Texas, as the purchasing agency. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated March 24, 2026, with an internal tracking number of 9644052749. The State of Texas has issued a sales tax exemption certificate for this transaction under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a state political subdivision.
The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both designated as NIGP Code 45000 items. Line 1 specifies one Grainger item at a unit price of $366.20, resulting in an extended price of $366.20. Line 2 lists a second Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $366.20. The order is to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. No federal excise taxes apply to this transaction except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26221767
Order Date: 3/24/2026
Internal Tracking No.: 9644052749
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 366.20 $366.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $366.20
File details come from the government source that posted it. Updated .