26222062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222062
- Contract number
- 26222062
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222062) issued on March 25, 2026, by the State of Texas through VIA Metropolitan Transit - K0152, a political subdivision located in San Antonio, Texas. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. Line item one specifies one unit priced at $602.76, resulting in an extended price of $602.76. Line item two lists one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $602.76. Goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26222062
Order Date: 3/25/2026
Internal Tracking No.: 9658874087
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 602.76 $602.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $602.76
File details come from the government source that posted it. Updated .