Contract 26276260

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) under the TXMAS-25-45002 state procurement contract on June 19, 2026. The order, identified as Purchase Order No. 26276260, comprises two line items classified under NIGP Code 45000 and designated as Grainger items, with a cumulative contract value of $2,146.33. Delivery was required on the order date, with fulfillment designated as "as required/on order" with zero days specified for delivery. The products are being shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order is executed under a state procurement contract type (TXMAS) and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), indicating the procurement is for exclusive use by the State of Texas. While the specific product descriptions are not detailed in the available documentation beyond the generic "Grainger item" designation, the transaction represents a supplies procurement through the established state contract vehicle. The internal transaction tracking number for this award is 9661356122.