26224353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224353
- Contract number
- 26224353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224353) issued on March 26, 2026, by VIA Metropolitan Transit (K0152) in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The purchase order references the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under a TXMAS contract (TXMAS-25-45002), establishing this as a state-level procurement action.
The purchase order includes two line items, both classified under NIGP Code 45000. Line 1 specifies a Grainger item at a unit price of $223.55, with an extended price of $223.55 for one unit. Line 2 lists another Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $223.55. The shipment is directed to VIA Metropolitan Transit at 1720 North Flores in San Antonio, Texas 78212. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26224353-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26224353
Order Date: 3/26/2026
Internal Tracking No.: 9657592433
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 223.55 $223.55
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $223.55
File details come from the government source that posted it. Updated .