26229785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229785
- Contract number
- 26229785
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229785) issued on March 31, 2026, by VIA Metropolitan Transit (K0152), a transit agency located in San Antonio, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as a governmental purchase.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type), with a single line item for one unit at a unit price of $1,381.00, bringing the total contract value to $1,381.00. The goods are to be shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212. The order is classified under NIGP Code 45000 and is subject to the State of Texas exemption from federal excise taxes. No specific product descriptions, option periods, or renewal terms are detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26229785
Order Date: 3/31/2026
Internal Tracking No.: 9730708832
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 1381.00 $1,381.00
Total $1,381.00
File details come from the government source that posted it. Updated .