26229090-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229090
- Contract number
- 26229090
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26229090) issued on March 30, 2026, represents an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, and VIA Metropolitan Transit (Agency K0152), a public transit agency headquartered in San Antonio, Texas. The order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state entity, VIA Metropolitan Transit qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one Grainger item under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code classification of 45000. A single unit is being ordered at a unit price of $162.20, resulting in an extended price and order total of $162.20. The item is subject to the pricing and terms established under the referenced TXMAS contract. No additional line items, option periods, set-asides, or alternative sourcing arrangements are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26229090
Order Date: 3/30/2026
Internal Tracking No.: 9724082350
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 162.20 $162.20
Total $162.20
File details come from the government source that posted it. Updated .