26224352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224352
- Contract number
- 26224352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224352) dated March 26, 2026, issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas. The purchasing entity is a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the state contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order covers two line items from Grainger classified under NIGP Code 45000. Line 1 includes one unit priced at $401.05, while Line 2 specifies one unit at $0.00, resulting in a total order value of $401.05. The items are generic "Grainger Items" without specific product descriptions detailed in the document. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by a Texas political subdivision. Shipment is directed to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26224352
Order Date: 3/26/2026
Internal Tracking No.: 9657592425
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 401.05 $401.05
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $401.05
File details come from the government source that posted it. Updated .