26234057-0.pdf

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Attached to
TX|TXMAS-25-45002|26234057
Contract number
26234057
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26234057) issued on March 31, 2026, 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 purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under a TXMAS contract (TXMAS-25-45002).

The purchase order covers one line item for Grainger Items under NIGP Code 45000, with a quantity of one unit at a unit price of $77.18, resulting in a total extended price of $77.18. The order is subject to Texas state and city sales tax exemptions as the items are being procured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from federal excise taxes except as otherwise noted in the underlying contract. The purchaser contact for VIA Metropolitan Transit is available at (210) 362-2401.

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Text version

Offline Sale: Purchase Order PO No. 26234057

Order Date: 3/31/2026

Internal Tracking No.: 9749127446

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 77.18 $77.18

Total $77.18

File details come from the government source that posted it. Updated .