26236464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236464
- Contract number
- 26236464
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26236464) dated March 31, 2026, represents a transaction between W.W. Grainger, Inc. dba Grainger, the contractor, and VIA Metropolitan Transit - K0152, the purchasing agency located in San Antonio, Texas. The order is issued under the State of Texas Statewide Procurement Division and references contract TXMAS-25-45002. VIA Metropolitan Transit serves as both the bill-to and ship-to entity at 1720 North Flores, San Antonio, Texas 78212.
The purchase order covers two Grainger items under NIGP Code 45000, each ordered in a quantity of one unit. Line item 1 is priced at $49.82 per unit with an extended price of $49.82, while line item 2 carries a unit price of $0.00 with an extended price of $0.00. The total order value is $49.82. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. Specific product descriptions for the Grainger items are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26236464
Order Date: 3/31/2026
Internal Tracking No.: 9823042545
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 49.82 $49.82
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $49.82
File details come from the government source that posted it. Updated .