Contract 26277492

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on June 19, 2026, under the TXMAS-25-45002 state procurement vehicle. The contract, identified as PO No. 26277492, has a total value of $2,810.00 and covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger Items). The contractor is located in Austin, Texas, and the City of San Antonio serves as the billing and ordering entity.

The purchase order consists of two line items with a delivery date of June 19, 2026, and zero days advance required order time. The first line item is valued at $2,810.00 for one unit, while the second line item carries a unit price of $0.00. The procurement is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for the exclusive use of the State of Texas or a Texas political subdivision. The order represents a single transaction with immediate delivery requirements and no specified contract performance period beyond the purchase date.