26235732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235732
- Contract number
- 26235732
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235732) issued by VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas, on March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The transaction reflects a purchase made under the state procurement framework, with the order billed to and shipped to VIA Metropolitan Transit's facilities at 1720 North Flores, San Antonio, Texas 78212.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger Items), both procured under the TXMAS-25-45002 contract. Line 1 specifies one unit at a unit price of $108.40, resulting in an extended price of $108.40. Line 2 lists one unit at a unit price of $0.00, with no charge. The total order value is $108.40. The State of Texas sales tax exemption applies to this purchase as it is acquired for exclusive use by a Texas political subdivision. The purchase order documentation includes a disclaimer that the State is exempt from Federal Excise Taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26235732
Order Date: 3/31/2026
Internal Tracking No.: 9809361638
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 108.40 $108.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $108.40
File details come from the government source that posted it. Updated .