Contract 26274755

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order totaling $365.37 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under master agreement TXMAS-25-45002. This offline sale purchase order (PO No. 26274755) procures industrial supplies from Grainger, with the contractor's location identified as Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order contains two line items for Grainger products, with the first item priced at $365.37 and the second item at no cost, resulting in a total contract value of $365.37. The delivery location is specified as the City of San Antonio, PO Box 839966, San Antonio, Texas 78283, with a delivery date of June 19, 2026 and zero days allowable for the Acceptable Range of Delivery (ARO). The City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The specific product descriptions and quantities are limited in the available documentation, identifying only generic "Grainger items" without detailed specifications.