Contract 26276490

The City of San Antonio, Texas awarded a purchase order (Contract No. TXMAS-25-45002, PO No. 26276490) to W.W. Grainger, Inc., dba Grainger, on June 19, 2026, for the procurement of tangible personal property classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items, both designated as Grainger items, with a cumulative contract value of $2,317.26. The vendor is located in Austin, Texas, and the purchase order was issued by the City of San Antonio (M0152), which is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.

The purchase order specified a delivery date of June 19, 2026, with zero days advance required order notice. The first line item carried a unit price of $2,317.26, while the second line item was valued at $0.00. Billing and delivery were directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific products or services procured under the Grainger items classification are not detailed in the available documentation; however, they represent standard supplies or equipment consistent with Grainger's commercial and industrial supply offerings.