Contract 26271192

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26271192) by the City of San Antonio, Texas (contracting organization M0152) on June 18, 2026, with a total contract value of $64.40. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract. The purchase order covers two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line 1 specifies one unit at $64.40, while Line 2 specifies one additional unit at no charge. Both items were scheduled for delivery on June 18, 2026, with zero days advance notice requirement.

The specific products being procured are identified as "Grainger Items" under the vendor's standard catalog offerings; however, the materials provided do not specify detailed product descriptions or technical specifications. The City of San Antonio served as both the billing and receiving entity for this purchase, with the designated purchaser contact available at (210) 207-7260. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).