26233079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233079
- Contract number
- 26233079
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233079) issued by VIA Metropolitan Transit (K0152), a Texas political subdivision located in San Antonio, dated March 31, 2026. The purchasing entity is VIA Metropolitan Transit with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, with the order to be shipped to VIA Metropolitan Transit's location at 1720 North Flores, San Antonio, Texas 78212.
The purchase order covers Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a single line item for one unit priced at $209.02, resulting in a total order value of $209.02. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase by a state political subdivision. The internal tracking number is 9743220239, and the agency contact is available at (210) 362-2401.
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Text version
Offline Sale: Purchase Order PO No. 26233079
Order Date: 3/31/2026
Internal Tracking No.: 9743220239
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 209.02 $209.02
Total $209.02
File details come from the government source that posted it. Updated .