Contract 26278672

The City of San Antonio, a political subdivision of Texas, awarded a purchase order (TXMAS-25-45002, PO No. 26278672) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, with a cumulative contract value of $5,010.46. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) program. Grainger, an industrial supply contractor based in Austin, Texas, is the prime contractor responsible for fulfilling this procurement.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for industrial supplies. The order specifies delivery on June 19, 2026, with zero days advance required order lead time. The first line item represents the substantive procurement valued at $5,010.46, while the second line item carries no monetary value. As a purchase qualifying under Texas Tax Code Section 151.309(4), the transaction is exempt from state and city sales taxes. Shipment is directed to a location within the United States, with billing addressed to the City of San Antonio, San Antonio, Texas.