26236830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236830
- Contract number
- 26236830
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236830) dated March 31, 2026, issued by VIA Metropolitan Transit - K0152 in San Antonio, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically referencing Contract TXMAS-25-45002.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $145.20 per unit for one unit, resulting in an extended price of $145.20. The second line item is priced at $0.00 and carries no cost. The total order value is $145.20. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision. The shipment is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26236830
Order Date: 3/31/2026
Internal Tracking No.: 9821176881
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 145.20 $145.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $145.20
File details come from the government source that posted it. Updated .