Contract 26276806

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26276806 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract framework. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, sourced from Grainger's industrial supply inventory. The first line item consists of one Grainger item priced at $18.71, while the second line item comprises one additional Grainger item at no cost. The total purchase order value is $18.71, with performance and delivery to the City of San Antonio in San Antonio, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The contract specifies immediate delivery with zero days advance receipt of order (ARO) on the award date of June 19, 2026. The purchase order does not include option periods, renewal terms, or small business set-asides. W.W. Grainger, Inc., located in Austin, Texas, serves as the prime contractor for this industrial supply purchase, with the contract containing no specified annual value or cumulative value beyond the single purchase order amount.