Contract 26218787
Texas Awarded
- Contract number
- 26218787
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $951.24
About this award
On March 24, 2026, VIA Metropolitan Transit (K0152), a political subdivision located in San Antonio, Texas, awarded a purchase order (No. 26218787) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier. The procurement was facilitated through the State of Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS cooperative purchasing agreement (Contract TXMAS-25-45002). The total contract value is $951.24.
The purchase order covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. Line Item 1 specifies one unit at $951.24, while Line Item 2 lists one unit at no additional cost. Delivery is designated to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The specific products or services procured are not detailed in the available documentation; however, the purchase is classified as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to procurement by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $951.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26218787-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218787?
Contract 26218787 was awarded to W.W. Grainger, Inc. dba Grainger by VIA Metropolitan Transit in Texas on March 24, 2026.
How much is contract 26218787 worth?
Its cumulative value is $951.24.
Is contract 26218787 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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