Contract 26278517

The City of San Antonio, Texas (M0152) awarded purchase order 26278517 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract managed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The total contract value is $187.26. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item valued at $187.26 and a second item at no charge. Both items were scheduled for delivery on June 19, 2026, with zero days required for acceptance and receipt. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

While the specific product descriptions are not detailed in the available documentation, the procurement materials indicate that the items were sourced from Grainger's product catalog. The purchase order represents a straightforward transactional procurement by the City of San Antonio through an established statewide contract vehicle. No information regarding extended performance periods, renewal options, or ongoing service requirements is evident from the materials provided.