26230335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230335
- Contract number
- 26230335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230335) issued by VIA Metropolitan Transit - K0152, a political subdivision in San Antonio, Texas, purchasing from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 31, 2026, and is tracked under Internal Tracking No. 9731185436. The purchase is made under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division authority, with VIA Metropolitan Transit designated as both the billing and purchasing entity.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000. The order consists of one line item for a single unit (1 EACH) at a unit price of $1,281.18, resulting in an extended price and total order value of $1,281.18. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26230335
Order Date: 3/31/2026
Internal Tracking No.: 9731185436
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 1281.18 $1,281.18
Total $1,281.18
File details come from the government source that posted it. Updated .