Contract 26278799

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26278799) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the Texas Statewide Procurement Division's TXMAS contract framework (TXMAS-25-45002). The prime contractor, located in Austin, Texas, supplied two line items totaling $329.89. The first line item was valued at $329.89, while the second line item carried no cost. Delivery was scheduled for June 19, 2026, with zero days advance notice required. The purchase order was processed through the Texas Comptroller of Public Accounts and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

Materials were to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific products supplied by Grainger are referenced in the purchase order but not itemized in detail within the available documentation. As an offline sales purchase order, this represents a single transactional award rather than an ongoing contractual relationship. The State of Texas maintains federal excise tax exemption on the transaction except as otherwise specified in individual contracts.