Contract 26276791

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract. The procurement, facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $138.20, with the first line item priced at $138.20 per unit (quantity of one) and the second line item valued at $0.00. Both items are generic Grainger products scheduled for delivery on June 19, 2026, to the City of San Antonio, with billing directed to PO Box 839966, San Antonio, Texas 78283.

The specific products being procured are classified as generic Grainger items and are not itemized with detailed descriptions in the available documentation. Performance occurred on the award date of June 19, 2026, with zero days advance required notice. The City of San Antonio is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). Grainger, headquartered in Austin, Texas, served as the prime contractor for this offline sale purchase order.