26229195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229195
- Contract number
- 26229195
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229195) issued by VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas. The order was placed on March 30, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial and commercial supplies distributor headquartered in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption as property being secured for the exclusive use of the State of Texas.
The purchase order covers one Grainger Item under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order quantity is one unit (each) at a unit price of $117.90, for a total contract value of $117.90. The item will be shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212. The purchase is exempt from Federal Excise Taxes as noted in the contract and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26229195
Order Date: 3/30/2026
Internal Tracking No.: 9725364526
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 117.90 $117.90
Total $117.90
File details come from the government source that posted it. Updated .