Contract 26278702

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) under the TXMAS-25-45002 state contract framework on June 19, 2026. The purchase order, numbered 26278702, carries a total contract value of $873.73 and represents an offline sale transaction. The awardee, based in Austin, Texas, supplied two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item valued at $873.73 and the second item at no charge. Delivery was designated to a U.S. location with immediate fulfillment on the order date.

The contract encompasses industrial supply products provided by Grainger, procured for exclusive use by the City of San Antonio. Both line items were scheduled for zero days after receipt of order (ARO), indicating same-day delivery requirements. The transaction was executed under Texas Tax Code Section 151.309(4), providing the purchasing entity with sales tax exemption as a political subdivision of the State of Texas. The period of performance covers the order date of June 19, 2026, with no extended performance timeline indicated in the available documentation.