Contract 26272743

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26272743) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 state contract. The award utilizes the Texas Comptroller of Public Accounts' Statewide Procurement Division procurement framework and applies the State of Texas sales tax exemption. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 18, 2026, to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The total contract value is $1,929.90, reflecting the procurement of Grainger items for the municipality. The first line item is priced at $1,929.90 per unit, while the second line item carries a zero dollar value. The purchase order specifies zero-day delivery, indicating expedited fulfillment requirements. As the materials provided do not specify the detailed nature of the Grainger items procured, the specific products or services cannot be detailed beyond their classification as standard catalog items available through the established state contract vehicle.