26234101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234101
- Contract number
- 26234101
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26234101) issued by VIA Metropolitan Transit (Agency Code K0152) in San Antonio, Texas, dated March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase is made under the State of Texas procurement framework and qualifies for state and city sales tax exemption as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order covers Grainger items under contract TXMAS-25-45002, a TXMAS contract type classified under NIGP Code 45000. A single line item orders one unit of unspecified Grainger items at a unit price of $3.36, resulting in an extended price of $3.36. The total order value is $3.36. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26234101
Order Date: 3/31/2026
Internal Tracking No.: 9756120417
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 3.36 $3.36
Total $3.36
File details come from the government source that posted it. Updated .