26235856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235856
- Contract number
- 26235856
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235856) issued on March 31, 2026, by VIA Metropolitan Transit (K0152) in San Antonio, Texas, 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 under the TXMAS contract framework. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as this is a public procurement for exclusive use by a Texas political subdivision.
The purchase order consists of two line items under NIGP Code 45000, both classified as Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $1,537.44, resulting in an extended price of $1,537.44. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, indicating either a complementary item or a promotional offering. The total order value is $1,537.44. No specific descriptions of the items, option periods, or renewal terms are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26235856
Order Date: 3/31/2026
Internal Tracking No.: 9792910318
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 1537.44 $1,537.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,537.44
File details come from the government source that posted it. Updated .