26237290-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26237290
- Contract number
- 26237290
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237290) issued by VIA Metropolitan Transit - K0152, a Texas public entity, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with a NIGP Code of 45000. Line 1 specifies one unit priced at $5,497.95, while Line 2 specifies one unit priced at $0.00. The total contract value is $5,497.95. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. Specific commodity descriptions and supplier part numbers are not detailed in the purchase order document, though both items are referenced as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26237290
Order Date: 3/31/2026
Internal Tracking No.: 9799250601
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 5497.95 $5,497.95
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $5,497.95
File details come from the government source that posted it. Updated .