26227312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227312
- Contract number
- 26227312
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227312) issued by VIA Metropolitan Transit - K0152, a transit agency in San Antonio, Texas, on March 30, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, an industrial supply company based in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the item billed to and shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
The purchase order covers one Grainger item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The quantity ordered is one unit at a unit price of $1,145.40, resulting in an extended price and total order value of $1,145.40. The State of Texas claims an exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26227312
Order Date: 3/30/2026
Internal Tracking No.: 9718652564
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 1145.40 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .