Contract 26273585

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26273585) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, for industrial supply items. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement program, specifically under NIGP (National Institute of Governmental Purchasing) Code 45000. The prime contractor, W.W. Grainger, Inc., is located in Austin, Texas, and the items were scheduled for delivery to the United States with billing directed to the City of San Antonio's procurement office in San Antonio, Texas.

The contract encompasses two line items classified as Grainger items, with a cumulative contract value of $1,398.81. The first line item reflects the full contract value of $1,398.81 for one unit at a unit price of $1,398.81, with delivery scheduled for June 18, 2026 (zero days after receipt of order). The second line item specifies one unit at zero cost. The City of San Antonio exercised tax exemption under Texas Tax Code Section 151.309(4) for Federal Excise Taxes and state and city sales taxes. The award represents a single purchase order transaction with immediate performance requirements.