Contract 26276936

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), Texas, under contract TXMAS-25-45002 on June 19, 2026. The award, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $2,863.34 and was issued as an Offline Sale Purchase Order (PO No. 26276936). The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $2,863.34 per unit and the second line item valued at $0.00.

The purchase order specifies immediate delivery of goods scheduled for June 19, 2026, with shipment directed to the United States and billing to the City of San Antonio's address in San Antonio, Texas 78283. The specific products procured under this award are identified only as Grainger items within the government documentation and are intended for the exclusive use of the City of San Antonio, a Texas political subdivision, qualifying the transaction for state and city sales tax exemption. The contract represents a single-transaction purchase order with no specified ongoing performance period beyond the immediate delivery date.