26227658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227658
- Contract number
- 26227658
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26227658) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 30, 2026, and reflects a state and local government procurement transaction subject to Texas tax exemption provisions.
The purchase order covers one Grainger item under contract TXMAS-25-45002 (TXMAS contract type) at a unit price of $596.96, with a total order value of $596.96 for one unit. The commodity falls under NIGP Code 45000. The order is subject to Texas state and city sales tax exemption certification, and the State of Texas is exempt from federal excise taxes except as noted in the underlying contract. Shipment is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26227658
Order Date: 3/30/2026
Internal Tracking No.: 9700128524
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 596.96 $596.96
Total $596.96
File details come from the government source that posted it. Updated .