26235954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235954
- Contract number
- 26235954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235954) issued by VIA Metropolitan Transit - K0152, a transit agency based in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas. The order was placed on March 31, 2026, and the goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The purchase is made under the State of Texas Statewide Procurement Division framework, and the State of Texas claims a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $53.76, extending to $53.76, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total contract value is $53.76. Both items are classified under NIGP Code 45000 and are ordered in "each" units. The specific products are not individually identified in the detailed line items but are referenced as generic "Grainger items" tied to the master contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26235954
Order Date: 3/31/2026
Internal Tracking No.: 9795187948
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 53.76 $53.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $53.76
File details come from the government source that posted it. Updated .