26227694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227694
- Contract number
- 26227694
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26227694) issued by VIA Metropolitan Transit - K0152, a Texas public entity located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was placed on March 30, 2026, and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the purchase is for exclusive use by the State of Texas or its political subdivisions.
The order covers one Grainger Item under contract TXMAS-25-45002 (TXMAS contract type), with a unit price of $363.83 per each and a total order value of $363.83. The item is classified under NIGP Code 45000. Shipment is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The State of Texas is exempt from federal excise taxes as noted in the contract, and no additional fees, taxes, or surcharges are included in the quoted amount.
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Text version
Offline Sale: Purchase Order PO No. 26227694
Order Date: 3/30/2026
Internal Tracking No.: 9704876359
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 363.83 $363.83
Total $363.83
File details come from the government source that posted it. Updated .