26237055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237055
- Contract number
- 26237055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237055) issued on March 31, 2026, by VIA Metropolitan Transit (K0152), a political subdivision in San Antonio, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a major industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items referencing Grainger products under contract TXMAS-25-45002 (TXMAS contract type), with NIGP code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $672.64, resulting in an extended price of $672.64. Line 2 specifies one unit of another Grainger item at a unit price of $0.00, with an extended price of $0.00. The total order value is $672.64. The purchase is for the exclusive use of VIA Metropolitan Transit, with shipment directed to 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26237055
Order Date: 3/31/2026
Internal Tracking No.: 9823334553
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 672.64 $672.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $672.64
File details come from the government source that posted it. Updated .