Contract 26277289

VIA Metropolitan Transit - K0152, a local transit agency in San Antonio, Texas, issued Purchase Order No. 26277289 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $409.40. Performance of this contract occurred on the order date of June 19, 2026, with zero days advance required order notice.

The specific products or commodities procured under this purchase order are not detailed in the available documentation, though both line items are designated as Grainger items. Line 1 is valued at $409.40, while Line 2 carries no charge. The transaction is subject to applicable Texas state and local sales tax exemptions available to political subdivisions, as well as federal excise tax exemptions where applicable under individual contract provisions. Grainger, the prime contractor, is based in Austin, Texas, and served as the national supplier for this local procurement activity.