26234360-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26234360
- Contract number
- 26234360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234360) issued on March 31, 2026, by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas located in San Antonio. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract framework and falls under the TXMAS contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items, with a combined total contract value of $526.63. Line item 1 consists of one unit priced at $526.63, while line item 2 consists of one unit at no cost ($0.00). The order qualifies for State of Texas and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. Specific descriptions of the individual items are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26234360
Order Date: 3/31/2026
Internal Tracking No.: 9791408504
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 526.63 $526.63
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $526.63
File details come from the government source that posted it. Updated .