26230726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230726
- Contract number
- 26230726
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230726) issued by VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase is made under the State of Texas procurement framework and qualifies for state and city sales tax exemption as property secured for exclusive use by a Texas political subdivision.
The purchase order covers Grainger Items under TXMAS Contract No. TXMAS-25-45002, with a single line item quantity of one unit at a unit price of $675.85, resulting in a total contract amount of $675.85. No specific item description is provided beyond the generic "Grainger Items" designation. The order is subject to Texas sales tax exemption provisions, and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26230726
Order Date: 3/31/2026
Internal Tracking No.: 9734778153
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 675.85 $675.85
Total $675.85
File details come from the government source that posted it. Updated .