26229916-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229916
- Contract number
- 26229916
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229916) issued on March 31, 2026, by VIA Metropolitan Transit (K0152) located in San Antonio, Texas, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a single line item totaling one unit at a unit price of $535.75, for an extended price and total order value of $535.75. The order is classified under NIGP code 45000. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. Texas state exemption applies to all Federal Excise Taxes as noted in the contract, and no sales tax is applicable to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26229916
Order Date: 3/31/2026
Internal Tracking No.: 9735933922
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 535.75 $535.75
Total $535.75
File details come from the government source that posted it. Updated .