26225091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225091
- Contract number
- 26225091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225091) issued on March 30, 2026, by the State of Texas through VIA Metropolitan Transit (K0152), a public transit agency based in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one Grainger Item under TXMAS Contract No. TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The item is ordered in a quantity of one unit at a unit price of $1,952.76, resulting in a total extended price and order value of $1,952.76. No specific product description, optional renewal periods, or set-aside provisions are detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26225091
Order Date: 3/30/2026
Internal Tracking No.: 9712052126
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 1952.76 $1,952.76
Total $1,952.76
File details come from the government source that posted it. Updated .