26236270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236270
- Contract number
- 26236270
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236270) issued on March 31, 2026, by VIA Metropolitan Transit (K0152), a political subdivision of Texas located in San Antonio, procuring from W.W. Grainger, Inc. dba Grainger, an industrial supplies vendor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and operates under the TXMAS-25-45002 master agreement contract type.
The purchase order covers two line items of Grainger items under NIGP Code 45000, each ordered in a quantity of one unit. The first line item is priced at $573.52 per unit with an extended price of $573.52, while the second line item carries a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $573.52. The order is subject to Texas tax exemption provisions, and the goods are designated for shipment to VIA Metropolitan Transit's location at 1720 North Flores, San Antonio, Texas 78212. The specific commodity descriptions for the line items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26236270
Order Date: 3/31/2026
Internal Tracking No.: 9809832307
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 573.52 $573.52
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $573.52
File details come from the government source that posted it. Updated .