26222483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222483
- Contract number
- 26222483
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222483) dated March 25, 2026, issued by VIA Metropolitan Transit - K0152 in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with the first item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is for one unit priced at $469.02, while the second line item is for one unit at no cost. The total order value is $469.02. No specific commodity descriptions or part numbers are provided in the document for the individual items, only generic references to "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26222483
Order Date: 3/25/2026
Internal Tracking No.: 9659332705
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 469.02 $469.02
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $469.02
File details come from the government source that posted it. Updated .