Contract 26277560

The City of San Antonio (M0152), a contracting organization in Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger, a general supplies distributor located in Austin, Texas, on June 19, 2026. The contract award, identified as TXMAS-25-45002 (Purchase Order No. 26277560), was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The cumulative contract value totals $248.11, representing a single offline sales purchase order for general supplies classified under NIGP Code 45000.

The purchase order encompasses two line items for Grainger items, with delivery specified to the United States and a delivery date of June 19, 2026. The first line item consists of one unit priced at $248.11, while the second line item specifies one unit at no charge. The order was executed under Texas tax exemption provisions, with the State of Texas exempt from all applicable Federal Excise Taxes as noted in the contract terms. No extended period of performance beyond the purchase date was identified in the contract documentation.