Contract 26277502

The City of San Antonio (M0152) issued Purchase Order 26277502 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide contract administered by the Texas Comptroller of Public Accounts. The purchase order, valued at $1,155.94, procures supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000 through Grainger's established state contract vehicle. The award qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by a Texas political subdivision.

The items were delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a delivery date of June 19, 2026 and zero days after receipt of order. Grainger, the prime contractor based in Austin, Texas, supplied the requisitioned materials under the existing TXMAS contract framework, which streamlines procurement for eligible Texas entities. The purchase order contains two line items, with the first item priced at $1,155.94 and the second item carrying no charge, resulting in a total cumulative value of $1,155.94 for this transaction.