Contract 26292797

VIA Metropolitan Transit (K0152) in San Antonio, Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for procurement of industrial and maintenance supplies. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and processed under National Institute of Governmental Purchasing (NIGP) Code 45000. Grainger, based in Austin, Texas, served as the prime contractor for this transaction. The purchase order included two line items sourced from Grainger's statewide contract inventory, with delivery scheduled for July 10, 2026, at no lead time.

The total contract value was $108.78, comprising one line item priced at $108.78 and a second line item at no cost. Both items were subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), applicable to governmental entities. While specific commodity descriptions for the individual line items are not detailed in the available documentation, the items represent standard procurement from Grainger's statewide contract offerings. The period of performance was effectively immediate, with same-day delivery terms established at the time of purchase order issuance.