26228519-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228519
- Contract number
- 26228519
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26228519) issued by VIA Metropolitan Transit - K0152, a transit agency located in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 30, 2026, with an internal tracking number of 9703650789. The 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 line item classified under NIGP Code 45000 for a Grainger item to be procured under contract TXMAS-25-45002 (TXMAS contract type). VIA Metropolitan Transit is ordering one unit at a unit price of $279.92, resulting in an extended price and total order value of $279.92. The goods are to be shipped to VIA Metropolitan Transit's location at 1720 North Flores, San Antonio, Texas 78212. No sales tax applies to this purchase due to the state exemption certification included on the order.
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Text version
Offline Sale: Purchase Order PO No. 26228519
Order Date: 3/30/2026
Internal Tracking No.: 9703650789
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 279.92 $279.92
Total $279.92
File details come from the government source that posted it. Updated .