Contract 26271079

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS contract framework (TXMAS-25-45002). The award, dated June 18, 2026, covers the procurement of two Grainger items with a combined cumulative value of $17.96. The contract was processed as an offline sale purchase order (PO No. 26271079) and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to procurement for exclusive use by the State of Texas and its political subdivisions.

The line items procured under this award are classified under National Institute of Governmental Purchasing (NIGP) commodity code 45000. The first item carries a unit price of $17.96 (quantity: 1), while the second item is provided at no cost (quantity: 1). Delivery was scheduled for the order date of June 18, 2026, with zero days advance required, with shipment designated to a US location and billing directed to the City of San Antonio's PO Box. The specific products or services comprising these Grainger items are not detailed in the available documentation.