Contract 26270674

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio, Texas (Contracting Organization M0152) under the Texas Master Agreement Schedule (TXMAS-25-45002) on June 18, 2026. The contract, identified as purchase order number 26270674, falls under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The prime contractor, based in Austin, Texas, is a supplier of industrial and maintenance products. The contract was executed for delivery on the award date with zero days advance required notice, and delivery is designated to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.

The contract comprises two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. Line Item 1 consists of one unit priced at $35.96, while Line Item 2 is a single unit with a unit price of $0.00. The cumulative contract value is $35.96. The City of San Antonio, as a governmental entity, is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing contact for the City of San Antonio is available at (210) 207-7260.