Contract 26273265

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $80.55 to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, issued on June 18, 2026 (PO No. 26273265), comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one unit at $80.55, while Line Item 2 specifies one unit at no charge. The order was processed with tax exemption documentation pursuant to Texas Tax Code Section 151.309(4).

Performance was required with immediate delivery as of the order date, with zero days allowed for delivery (Delivery As Requested Of zero days). No optional renewal periods or additional contract terms are specified in the purchase order documentation. The specific products or services comprising the Grainger items are not detailed in the available contract materials; however, the award reflects a standard industrial supply acquisition processed through the state procurement framework.