26236435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236435
- Contract number
- 26236435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236435) issued by VIA Metropolitan Transit - K0152, a transit agency located in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, and reflects a transaction between the State of Texas and the contractor under the state's procurement framework. The order is subject to Texas state and city sales tax exemption provisions as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000 and procured under contract TXMAS-25-45002. Line item 1 specifies one unit of a Grainger item at a unit price of $302.00, resulting in an extended price of $302.00. Line item 2 lists one unit of another Grainger item at $0.00, with no charge to the purchase order. The total contract value is $302.00. Both items are sourced through the TXMAS contract type and are to be shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26236435
Order Date: 3/31/2026
Internal Tracking No.: 9823042511
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 302.00 $302.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $302.00
File details come from the government source that posted it. Updated .