26226251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226251
- Contract number
- 26226251
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226251) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas, dated March 30, 2026. The purchasing entity is VIA Metropolitan Transit, a Texas political subdivision, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is issued under the state's sales tax exemption certificate, as the State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes for this transaction.
The purchase order covers one Grainger item under NIGP Code 45000, procured under the TXMAS-25-45002 contract (Contract Type: TXMAS). The order quantity is one unit at a unit price of $396.82, resulting in a total extended price and order value of $396.82. Shipment is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The purchase was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26226251
Order Date: 3/30/2026
Internal Tracking No.: 9700222400
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 396.82 $396.82
Total $396.82
File details come from the government source that posted it. Updated .