Contract 26271175

The City of San Antonio, Texas (contracting organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The contract involves the procurement of items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with two line items totaling $345.67. The goods are designated for exclusive use by the Texas political subdivision and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery was scheduled for the order date of June 18, 2026, with zero days advance required order.

The purchase order (PO No. 26271175) specifies shipment to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with billing directed to the same address. The contract was processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The cumulative contract value is three hundred forty-five dollars and sixty-seven cents ($345.67), with the first line item priced at $345.67 and the second line item carrying no extended cost. No annual value or broader contract period is specified in the available documentation.