26232876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232876
- Contract number
- 26232876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232876) issued on March 31, 2026, by VIA Metropolitan Transit (K0152) in San Antonio, Texas. The purchasing agency is located at 1720 North Flores, San Antonio, Texas 78212. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order comprises one unit at a unit price of $350.26, resulting in an extended price and total order value of $350.26. The purchase qualifies for state and city sales tax exemption 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 Texas political subdivision. 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. 26232876
Order Date: 3/31/2026
Internal Tracking No.: 9738854729
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 350.26 $350.26
Total $350.26
File details come from the government source that posted it. Updated .