26229463-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229463
- Contract number
- 26229463
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229463) issued on March 30, 2026, by VIA Metropolitan Transit in San Antonio, Texas (Agency Code K0152), a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor with a principal place of business at 7950 Research Boulevard, Austin, Texas. The purchase order includes applicable state and city sales tax exemption documentation citing Texas Tax Code Section 151.309(4) for governmental purchases.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000 classification. The order consists of one line item for one unit at a unit price of $6,313.34, resulting in an extended price and total contract value of $6,313.34. The goods are to be shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and no additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26229463
Order Date: 3/30/2026
Internal Tracking No.: 9726674295
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 6313.34 $6,313.34
Total $6,313.34
File details come from the government source that posted it. Updated .