Contract 26270647

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contract TXMAS-25-45002, Purchase Order 26270647) on June 18, 2026. The contract, managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $33.50, with performance of delivery completed on the award date of June 18, 2026. The City of San Antonio claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4), confirming the purchased items are for exclusive use by a Texas political subdivision.

The specific products procured under this award are identified as Grainger items but are not itemized with descriptive detail in the available documentation. Based on the contract classification and supplier, the line items consist of general supplies or maintenance materials typically available through Grainger's product offerings. With a delivery date coinciding with the award date and zero days advance request for ordering, this transaction appears to represent an expedited procurement fulfilled through an existing statewide contracts vehicle.