Contract 26273648

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. This statewide procurement agreement resulted in a purchase order (No. 26273648) with a cumulative contract value of $145.32. The order encompasses two line items for Grainger items, with the primary line item valued at $145.32 for one unit and a secondary line item for one unit at no charge. Both items were scheduled for immediate delivery on June 18, 2026.

The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for the exclusive use of the State of Texas or a Texas political subdivision. The specific products or services provided by Grainger are identified only as "Grainger items" within the documentation, with no detailed product specifications or service descriptions available in the materials provided. The order required zero days advance request order notification, indicating expedited procurement processing for this transaction.