Contract 26272836

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (No. 26272836) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, for industrial supply items under the Texas Statewide Procurement Division's TXMAS-25-45002 contract framework. The prime contractor, located in Austin, Texas, was procured to supply two line items classified under NIGP Code 45000 (Grainger items). The total contract value is $296.84, with delivery scheduled for June 18, 2026, on a zero-day after receipt of order basis. The State of Texas claimed a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4).

The specific commodity descriptions for the two line items are not detailed in the available documentation. Line Item 1 was priced at $296.84 with an extended price of $296.84, while Line Item 2 carried a unit price of $0.00 and an extended price of $0.00, resulting in the total order value of $296.84. The purchase order was processed as an offline sale through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with performance completed on the award date of June 18, 2026.