26236454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236454
- Contract number
- 26236454
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236454) dated March 31, 2026, issued by VIA Metropolitan Transit (K0152), a Texas political subdivision located in San Antonio. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order specifies two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 consists of one Grainger item at a unit price of $391.44, resulting in an extended price of $391.44. Line 2 consists of one Grainger item at a unit price of $0.00 with no charge. The total order value is $391.44. Both items are listed as individual units (EACH) and are exempt from federal excise taxes except as noted in the underlying contract. Specific item descriptions and part numbers are not detailed in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26236454
Order Date: 3/31/2026
Internal Tracking No.: 9823042537
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 391.44 $391.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $391.44
File details come from the government source that posted it. Updated .