26237256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237256
- Contract number
- 26237256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237256) issued by the State of Texas through VIA Metropolitan Transit (K0152), a public transportation agency located in San Antonio, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, on March 31, 2026. The purchase order is classified under the TXMAS-25-45002 contract, which is a state procurement contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items for Grainger items under NIGP Code 45000 (commodity supplies). Line 1 specifies one unit at a unit price of $402.63 for an extended price of $402.63, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $402.63. The order is subject to Texas state and city sales tax exemptions as the purchase is for exclusive use by the State of Texas. Shipping is designated to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212. The purchase order includes standard federal excise tax exemptions applicable to state procurement.
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Text version
Offline Sale: Purchase Order PO No. 26237256
Order Date: 3/31/2026
Internal Tracking No.: 9807402053
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 402.63 $402.63
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $402.63
File details come from the government source that posted it. Updated .