Contract 26274753

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26274753) to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division framework (TXMAS-25-45002) on June 19, 2026. The contract covers two line items consisting of Grainger inventory items, with one unit priced at $372.95 and a second unit priced at $0.00, resulting in a total cumulative contract value of $372.95. Both items were subject to immediate delivery on the award date with zero days' advance required order notice.

The purchase order was processed as an offline sale and exempted from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials were acquired for exclusive use by the State of Texas and its political subdivisions. While specific commodity descriptions are not explicitly detailed in the available documentation, the items were sourced through the established Grainger supply contract framework. The period of performance was limited to the transaction date of June 19, 2026, with performance occurring at the City of San Antonio.