26224271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224271
- Contract number
- 26224271
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224271) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for VIA Metropolitan Transit (K0152) in San Antonio, Texas. The purchase order is from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed on March 26, 2026, with an internal tracking number of 9649440378.
The purchase order covers two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. The first item has a unit price of $570.90 with an extended price of $570.90 for one unit. The second item has a unit price of $0.00 with an extended price of $0.00 for one unit. The total purchase order amount is $570.90. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26224271
Order Date: 3/26/2026
Internal Tracking No.: 9649440378
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 570.90 $570.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $570.90
File details come from the government source that posted it. Updated .