26237188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237188
- Contract number
- 26237188
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237188) issued by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas, on March 31, 2026. The purchase order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $281.16, resulting in an extended price of $281.16. Line 2 specifies a second Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $281.16. Specific product descriptions are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26237188
Order Date: 3/31/2026
Internal Tracking No.: 9803459354
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 281.16 $281.16
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $281.16
File details come from the government source that posted it. Updated .