26226549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226549
- Contract number
- 26226549
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226549) issued on March 30, 2026, by VIA Metropolitan Transit (K0152), a transit agency located in San Antonio, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item procured under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP code of 45000. The order quantity is one unit at a unit price of $51.75, resulting in a total extended price of $51.75. The item is to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. No option periods, renewals, set-asides, or additional pricing terms are specified in this purchase order. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26226549
Order Date: 3/30/2026
Internal Tracking No.: 9711850926
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 51.75 $51.75
Total $51.75
File details come from the government source that posted it. Updated .