26225503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225503
- Contract number
- 26225503
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225503) issued by VIA Metropolitan Transit (K0152), a transit agency based in San Antonio, Texas, on March 30, 2026. The ordering agency is purchasing from W.W. Grainger, Inc. dba Grainger, a national distributor headquartered in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item identified as a Grainger Item under Contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $2,015.85 for one unit. The total contract value is $2,015.85. The commodity is classified under NIGP Code 45000. The item will be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The purchasing agency contact is (210) 362-2401.
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Text version
Offline Sale: Purchase Order PO No. 26225503
Order Date: 3/30/2026
Internal Tracking No.: 9704344457
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 2015.85 $2,015.85
Total $2,015.85
File details come from the government source that posted it. Updated .