Contract 26272580

W.W. Grainger, Inc. dba Grainger received a contract award from the City of San Antonio (M0152) in Texas on June 18, 2026, under the TXMAS-25-45002 state procurement contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $27.30, representing a single purchase order (PO No. 26272580) for two line items classified as generic Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. The goods were scheduled for immediate delivery on June 18, 2026, to a United States-based location, with the City of San Antonio serving as the billing and purchasing entity.

The specific products included in this purchase order are not detailed in the available documentation, as both line items are identified only as generic "GRAINGER ITEM" entries. The first line item was priced at $27.30 for one unit, while the second line item was priced at $0.00 for one unit, resulting in the cumulative contract value of $27.30. As a state and local government entity, the City of San Antonio claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).