26234001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234001
- Contract number
- 26234001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234001) issued on March 31, 2026, by VIA Metropolitan Transit - K0152, a political subdivision in San Antonio, Texas. The ordering agency is procuring from W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is issued under the State of Texas procurement framework and includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order covers Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP code of 45000. The order consists of one line item for one unit at a unit price of $142.32, resulting in an extended price and total order value of $142.32. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. As a state and local government entity, VIA Metropolitan Transit is exempt from federal excise taxes and applicable sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26234001
Order Date: 3/31/2026
Internal Tracking No.: 9745405457
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 142.32 $142.32
Total $142.32
File details come from the government source that posted it. Updated .