Contract 26270928

The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26270928) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order encompasses two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined total contract value of $37.98. Both line items were scheduled for immediate delivery on June 18, 2026, with zero days advance notice required. Performance location and extended contract period details are not specified in the available documentation.

The procurement was processed as an offline sale purchase order subject to the State of Texas sales tax exemption certificate, reflecting that the purchased materials are for the exclusive use of the City of San Antonio or other Texas political subdivisions. Both items are exempt from Federal Excise Taxes except as otherwise specified under contract terms. The purchaser contact for the City of San Antonio is available at (210) 207-7260. The specific nature and functional applications of the two Grainger items cannot be determined from the materials provided, as detailed product descriptions are not included in the available contract documentation.