Contract 26314717
Texas Awarded
- Contract number
- 26314717
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $454.20
About this award
VIA Metropolitan Transit (K0152), a public transportation agency based in San Antonio, Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract framework administered by the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $454.20 and covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item at a unit price of $454.20, while the second line item comprises one Grainger item at a unit price of $0.00. Both items were designated for immediate delivery on the order date, with performance of the contract occurring in San Antonio, Texas, where VIA Metropolitan Transit maintains its billing and shipping addresses.
The specific products being supplied under this purchase order are commodity items sourced through Grainger's catalog offerings. As a state procurement transaction, the purchase order is exempt from federal excise taxes and state and city sales taxes pursuant to Texas exemption provisions applicable to property secured for exclusive use by the state or a Texas political subdivision. The contract represents a discrete, fixed-value procurement with no identified ongoing renewal period or annual value component, reflecting a one-time purchase transaction rather than an indefinite-delivery arrangement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $454.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26314717-0.pdf |
Updated .
Quick answers
Who was awarded contract 26314717?
Contract 26314717 was awarded to W.W. Grainger, Inc. dba Grainger by VIA Metropolitan Transit in Texas on July 29, 2026.
How much is contract 26314717 worth?
Its cumulative value is $454.20.
Is contract 26314717 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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