Contract 26237563

On March 31, 2026, VIA Metropolitan Transit (K0152), a public transportation authority in San Antonio, Texas, issued Purchase Order No. 26237563 to W.W. Grainger, Inc. dba Grainger for the procurement of maintenance and supply items. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract TXMAS-25-45002. The prime contractor, headquartered in Austin, Texas, fulfilled this order for the purchasing agency located at 1720 North Flores, San Antonio, Texas 78212.

The purchase order consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and sourced from Grainger's commercial catalog. The first line item was valued at $90.79, while the second line item carried no charge. The total cumulative contract value was $90.79. As a procurement by a Texas political subdivision, the purchase was exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific products procured are identified only as Grainger items and are not detailed further in the available documentation.