Contract 26272611

The City of San Antonio (M0152), a political subdivision of Texas, awarded a purchase order (PO No. 26272611) to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS-25-45002) contract framework on June 18, 2026. The contract value totals $28.04 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Performance of this purchase order was to be completed on the award date, June 18, 2026, with the supplier location identified as Austin, Texas. The City of San Antonio claimed exemption from state and federal sales taxes under provisions for purchases made for exclusive use by the State of Texas and its political subdivisions.

The procurement encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified generically as "Grainger Items" without detailed product specifications documented on the purchase order. The first line item represents the material value of the order at $28.04 per unit, while the second line item carries a unit price of $0.00 with no extended price. Both items were requisitioned for immediate delivery with zero days to receipt of order (ARO). The commodities procured through this award represent standard maintenance, repair, and operations (MRO) supplies typically available through Grainger's industrial distribution catalog.