Contract 26277575

The City of San Antonio, Texas issued Purchase Order No. 26277575 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide master agreement administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, Grainger, is an industrial supplier based in Austin, Texas. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with a combined contract value of $150.25. The specific commodity descriptions for these items are not detailed in the procurement documentation and are identified only as generic "GRAINGER ITEM" entries.

Delivery of the procured items was required on the order date of June 19, 2026, with zero days allowable response time. The City of San Antonio and the State of Texas are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The first line item consists of one unit priced at $150.25, while the second line item consists of one unit at no cost. No additional performance period or ongoing service obligations are indicated in the available procurement documentation.