26225705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225705
- Contract number
- 26225705
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26225705) dated March 30, 2026, issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas located in San Antonio. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order authorizes the acquisition of one Grainger item under NIGP Code 45000 for a unit price of $334.00, resulting in a total order value of $334.00. The item is being procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of the State of Texas and its political subdivisions. Shipment is directed to VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26225705
Order Date: 3/30/2026
Internal Tracking No.: 9722308229
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 334.00 $334.00
Total $334.00
File details come from the government source that posted it. Updated .