26233378-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233378
- Contract number
- 26233378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233378) dated March 31, 2026, issued by VIA Metropolitan Transit (K0152), a Texas political subdivision located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. VIA Metropolitan Transit is procuring one unit at a unit price of $154.72, for a total extended price of $154.72. No sales tax is applicable due to the state exemption. The order is to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212, with contact information provided through the agency purchaser at (210) 362-2401.
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Text version
Offline Sale: Purchase Order PO No. 26233378
Order Date: 3/31/2026
Internal Tracking No.: 9744984973
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 154.72 $154.72
Total $154.72
File details come from the government source that posted it. Updated .