26226151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226151
- Contract number
- 26226151
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226151) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas located in San Antonio, Texas. The order was placed on March 30, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier with operations in Austin, Texas. The purchase order references a statewide procurement contract (TXMAS-25-45002) under the TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Grainger item classified under NIGP Code 45000, with a quantity of one unit at a unit price of $660.07, resulting in an extended price and total order value of $660.07. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the item is being procured for the exclusive use of the State of Texas or a Texas political subdivision. Shipping is designated to the US address of VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26226151
Order Date: 3/30/2026
Internal Tracking No.: 9703986126
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 660.07 $660.07
Total $660.07
File details come from the government source that posted it. Updated .