Contract 26275880

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26275880) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS purchasing consortium managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002, carries a total value of $269.16 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. While specific product descriptions are not detailed in the available documentation, both items are sourced from Grainger's inventory and referenced generically as "Grainger items."

Delivery to the City of San Antonio was scheduled for the purchase order date of June 19, 2026, with zero days allocated for acceptance and receipt of order processing. The first line item carries a unit price of $269.16, while the second line item is priced at $0.00. The purchase order is subject to applicable Texas state and local sales tax exemption provisions for political subdivisions. The contract represents a single offline sale transaction with immediate fulfillment requirements and no anticipated performance delays.