26237065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237065
- Contract number
- 26237065
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237065) dated March 31, 2026, issued by VIA Metropolitan Transit - K0152 (San Antonio, Texas) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The transaction involves a state and local entity in Texas and a national supplier, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order specifies two line items under NIGP Code 45000, both identified as Grainger items procured through contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $389.34 with an extended price of $389.34, while Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $389.34. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26237065
Order Date: 3/31/2026
Internal Tracking No.: 9823334579
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 389.34 $389.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $389.34
File details come from the government source that posted it. Updated .