Contract 26273552

The City of San Antonio, Texas (contracting organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, for the procurement of goods through a purchase order mechanism. The contract, processed under the Texas Comptroller of Public Accounts Statewide Procurement Division's Texas Multiple Award Schedule (TXMAS) contract type, carries a cumulative value of $185.00. The purchase order itemizes two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery required on the award date of June 18, 2026.

The specific products procured under this purchase order are not detailed beyond generic reference to "Grainger items," with the first line item priced at $185.00 and the second line item valued at $0.00. The City of San Antonio served as both the billing and purchasing entity, with the order submitted for state and city sales tax exemption under Texas Tax Code Section 151.309(4). No extended period of performance was specified, as the transaction represents a discrete purchase order fulfillment with same-day delivery requirements on the award date.