26231827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231827
- Contract number
- 26231827
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231827) dated March 31, 2026, issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The purchase consists of one item at a unit price of $45.90, resulting in an extended price and total order value of $45.90. The shipment is designated for delivery to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The State of Texas exemption from Federal Excise Taxes applies to this transaction as the property is being procured for the exclusive use of the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26231827
Order Date: 3/31/2026
Internal Tracking No.: 9752136342
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 45.90 $45.90
Total $45.90
File details come from the government source that posted it. Updated .