Contract 26272097

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) under the Texas Statewide Procurement Program (TXMAS-25-45002) on June 18, 2026. The contract was executed through an offline sale purchase order (PO No. 26272097) with a cumulative value of $811.79. Performance was to be delivered by Grainger's Austin, Texas location, with the City of San Antonio serving as the billing and shipping entity. The purchase order was issued with zero days' advance required order and a delivery date of June 18, 2026.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 commodities. Line Item 1 specifies one unit priced at $811.79, while Line Item 2 specifies one unit at no charge, resulting in the total contract value of $811.79. Specific product descriptions are not detailed in the procurement documentation; both items are identified generically as Grainger Items. The procurement was conducted under the auspices of the Texas Comptroller of Public Accounts Statewide Procurement Division with state and local sales tax exemption applied. No option periods, renewals, or set-asides are indicated on this purchase order.