Contract 26276794

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26276794 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, for supplies under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The contract, identified as TXMAS-25-45002, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $84.65, with shipment directed to a location within the United States. The purchase order was processed with zero days advance notice required, and delivery was scheduled for June 19, 2026.

As the prime contractor, W.W. Grainger, Inc. dba Grainger supplied materials for exclusive use by the State of Texas or a Texas political subdivision, qualifying the transaction for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The specific products or services detailed within the line items are not disclosed in the available documentation; however, the procurement was categorized under standard NIGP supply classifications. The award represents a single transaction rather than an ongoing contract with a defined performance period.