Contract 26271092

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26271092) to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS-25-45002) framework on June 18, 2026. The contract encompasses two line items classified as general supplies under National Institute of Governmental Purchasing (NIGP) Code 45000, both procured from Grainger's inventory and designated only as "GRAINGER ITEM" references in the documentation. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The total contract value is $18.17, representing an offline sale purchase order with a delivery date of June 18, 2026, and zero days' advance receipt allowed. The first line item is priced at $18.17, while the second line item carries a price of $0.00. Place of performance for this contract is the City of San Antonio, Texas. The contract documentation lacks specific commodity descriptions beyond the generic GRAINGER ITEM designations, limiting detailed characterization of the products being supplied. W.W. Grainger, Inc., headquartered in Austin, Texas, serves as the prime contractor for this procurement.