Contract 26277939

On June 19, 2026, the City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (PO No. 26277939) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework. The order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, reflects a cumulative value of $384.68. The prime contractor, W.W. Grainger, Inc., is located at 7950 Research Boulevard in Austin, Texas, with delivery and billing directed to the City of San Antonio in Texas.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. Line Item 1 consists of one unit priced at $384.68, while Line Item 2 consists of one unit at no charge, resulting in a total order value of $384.68. Both items were scheduled for delivery on June 19, 2026. The purchase qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4) as the items are intended for the exclusive use of a Texas political subdivision. The specific product descriptions are not detailed in the available documentation beyond their identification as Grainger items.