Contract 26272906

The City of San Antonio, Texas (Agency M0152) awarded a purchase order valued at $538.96 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract Number TXMAS-25-45002). The prime contractor, an industrial supply distributor based in Austin, Texas, supplied two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The transaction was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and qualified for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order specified delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a delivery date of June 18, 2026. The first line item was priced at $538.96 per unit with a quantity of one, while the second line item carried a unit price of $0.00 for one unit. Specific product descriptions were not detailed in the available documentation beyond designation as "Grainger items." The contract represents a single-transaction offline sale purchase order with zero days advance request for order, indicating an expedited procurement processed without extended lead time.