26236286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236286
- Contract number
- 26236286
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236286) issued on March 31, 2026, by VIA Metropolitan Transit, a Texas political subdivision located in San Antonio, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 state contract and utilizes the State of Texas Comptroller of Public Accounts' Statewide Procurement Division processes. The order is subject to Texas sales tax exemption as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items procured through the TXMAS contract. Line 1 specifies one unit at a unit price of $41.70, resulting in an extended price of $41.70. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $41.70. No specific product descriptions, option periods, or renewal terms are detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26236286
Order Date: 3/31/2026
Internal Tracking No.: 9816250857
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 41.70 $41.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $41.70
File details come from the government source that posted it. Updated .