26236446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236446
- Contract number
- 26236446
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236446) issued by VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, under the state of Texas procurement framework, with the purchaser identified as VIA Metropolitan Transit - K0152 and billing/shipping directed to the agency's location at 1720 North Flores, San Antonio, Texas 78212.
The order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under the TXMAS-25-45002 contract under the TXMAS contract type. The first line item is priced at $753.35 per unit with a quantity of one, resulting in an extended price of $753.35. The second line item has a unit price of $0.00 and an extended price of $0.00, also for a quantity of one unit each. The total purchase order value is $753.35. The state of Texas has applied its tax exemption status as a political subdivision, exempting the purchase from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26236446
Order Date: 3/31/2026
Internal Tracking No.: 9798686466
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 753.35 $753.35
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $753.35
File details come from the government source that posted it. Updated .