Contract 26270547

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on June 18, 2026. The contract represents an offline sale purchase order (PO No. 26270547) valued at $10.36. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with both items designated as Grainger items. The first line item specifies one unit priced at $10.36 with delivery on June 18, 2026, while the second line item specifies one unit at no charge, also with delivery on the same date, resulting in a total extended price of $10.36.

Performance and delivery are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order was processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes applicable State and City Sales Tax Exemption certification under Texas Tax Code Section 151.309(4). The contract documents do not specify detailed product descriptions beyond the NIGP classification, nor do they indicate an extended performance period beyond the single delivery date of June 18, 2026.