26226507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226507
- Contract number
- 26226507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226507) issued on March 30, 2026, by VIA Metropolitan Transit - K0152, a Texas public entity located in San Antonio. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured under contract TXMAS-25-45002 (TXMAS contract type). The quantity ordered is one unit at a unit price of $647.07, for a total contract value of $647.07. The item is to be shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212. As a state purchase, this order is exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26226507
Order Date: 3/30/2026
Internal Tracking No.: 9719702723
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 647.07 $647.07
Total $647.07
File details come from the government source that posted it. Updated .