Contract 26220474
Texas Awarded
- Contract number
- 26220474
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $704.20
About this award
On March 24, 2026, VIA Metropolitan Transit (K0152), a public transit organization based in San Antonio, Texas, issued Purchase Order No. 26220474 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under the TXMAS statewide procurement contract program administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totaled $704.20. Delivery was directed to VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212.
The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item was priced at $704.20 for one unit, while the second line item carried no additional charge. The goods procured are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and are designated for the exclusive use of VIA Metropolitan Transit. No specific product descriptions beyond "Grainger items" are detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $704.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26220474-0.pdf |
Updated .
Quick answers
Who was awarded contract 26220474?
Contract 26220474 was awarded to W.W. Grainger, Inc. dba Grainger by VIA Metropolitan Transit in Texas on March 24, 2026.
How much is contract 26220474 worth?
Its cumulative value is $704.20.
Is contract 26220474 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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