Contract 26275870

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26275870) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 state contract. The contract encompasses two Grainger items with a combined cumulative value of $354.82. The purchase order was issued as an offline sale with same-day delivery on the order date and zero days advance receive order (ARO) required. As a Texas political subdivision procurement, the order is subject to state and city sales tax exemption provisions and does not include federal excise taxes except as specifically noted in contract documentation.

The performance location is the City of San Antonio, Texas. The specific products to be delivered under this purchase order are identified as "Grainger Items" in the line item descriptions; however, the precise nature of these items is not detailed in the available documentation. The contract references the Texas Comptroller of Public Accounts Statewide Procurement Division. Contact for the purchasing entity is the City of San Antonio at (210) 207-7260. The period of performance is limited to the order date of June 19, 2026, with no extended performance timeline indicated.