Contract 26271491

The City of San Antonio, Texas awarded a purchase order (PO No. 26271491) to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS-25-45002) procurement contract on June 18, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, is valued at $450.04 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The supplier is located at 7950 Research Boulevard, Austin, Texas, with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order includes one billable line item for $450.04 and one line item at no charge, both with an immediate delivery date of June 18, 2026. Specific product or service details are not itemized in the available documentation beyond the general NIGP classification. The transaction was executed under a Texas Tax Code Section 151.309(4) exemption certificate, as the materials were procured for exclusive use by a Texas political subdivision. The contract amount represents a single transaction with no specified extended performance period beyond the delivery date noted.