26234920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234920
- Contract number
- 26234920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234920) issued by VIA Metropolitan Transit - K0152, a political subdivision of the State of Texas located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with a NIGP code of 45000. Line 1 specifies one unit at a unit price of $2,743.00, resulting in an extended price of $2,743.00. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $2,743.00. Specific commodity descriptions are not detailed in the line items. Shipment is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26234920
Order Date: 3/31/2026
Internal Tracking No.: 9800248198
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 2743.00 $2,743.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,743.00
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