Contract 26271625

The City of San Antonio (M0152), Texas issued Purchase Order 26271625 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 statewide contract. The award comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (General Maintenance and Repair Supplies). Line Item 1 specifies one Grainger item at a unit price of $105.52, while Line Item 2 specifies one additional Grainger item at no charge. The total contract value is $105.52, with delivery scheduled for June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

Grainger, an industrial supply contractor based in Austin, Texas, serves as the prime contractor for this purchase order. Performance of this award was to be completed on the award date of June 18, 2026, with zero days advance notice required for delivery. The City of San Antonio designated itself as the billing and purchasing entity. While the specific products comprising the two Grainger items are not individually detailed in the available documentation, the classification as general maintenance and repair supplies indicates the items support the City's operational needs. The procurement contact for the City of San Antonio is (210) 207-7260, and Grainger's contact number is (979) 218-5155.