26227009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227009
- Contract number
- 26227009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227009) issued by VIA Metropolitan Transit - K0152, a Texas local transit agency, to W.W. Grainger, Inc. dba Grainger, a national supplier. The order was placed on March 30, 2026, and is subject to the State of Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4). The purchase is being made under the statewide contract TXMAS-25-45002, which is a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Grainger item with a unit price of $1,196.10 per each, resulting in a total contract value of $1,196.10. The item is classified under NIGP Code 45000 and will be shipped to VIA Metropolitan Transit's address in San Antonio, Texas. As a state and local government entity, VIA Metropolitan Transit is exempt from Federal Excise Taxes and applicable sales taxes, as noted on the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26227009
Order Date: 3/30/2026
Internal Tracking No.: 9718652556
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 1196.10 $1,196.10
Total $1,196.10
File details come from the government source that posted it. Updated .