Contract 26271820

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. This procurement, issued as Purchase Order No. 26271820, is based on a statewide contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item carries a unit price of $798.84, while the second line item is priced at $0.00. The total contract value is $798.84, with delivery scheduled to the City of San Antonio at P.O. Box 839966, San Antonio, Texas 78283.

The purchase order is structured as an offline sale transaction with zero days advance request for order and same-day delivery on June 18, 2026. The City of San Antonio claimed tax exemption pursuant to Texas Tax Code Section 151.309(4), exempting the procurement from federal excise taxes and state and city sales taxes. The specific products or services included in the two Grainger line items cannot be definitively determined from the available documentation, as the government description references only generic Grainger items without detailed product specifications or service descriptions.