Contract 26271598

The City of San Antonio (contracting organization M0152) in Texas awarded purchase order 26271598 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, on June 18, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of general maintenance and supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 18, 2026. The total contract value is $164.23, representing an offline sale purchase order for two line items, one priced at $164.23 and one at no additional cost. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by a Texas political subdivision.

The goods are scheduled for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with zero days after receipt of order (ARO), indicating immediate delivery upon order issuance. The specific line items are identified as Grainger items but are not detailed with granular product descriptions in the available documentation. As a statewide procurement contract, this award leverages the state purchasing mechanism to facilitate direct procurement by the local government entity without extended procurement timelines.