Contract 26278914

The City of San Antonio, Texas issued purchase order 26278914 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Master Agreement Services (TXMAS) contract TXMAS-25-45002. The contract value totals $820.92, with delivery scheduled for June 22, 2026. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $820.92 and the second line item at no cost. Delivery is directed to a U.S. location, and the contractor's principal address is located in Austin, Texas.

The specific products and services procured under this purchase order are not explicitly identified in the available documentation beyond the NIGP Code 45000 classification, which indicates general Grainger supplies or materials. The City of San Antonio, as a Texas political subdivision, is exempt from state sales tax under Texas Tax Code Section 151.309(4) for this acquisition. No contract period or annual value information is specified in the contract award records, indicating this represents a discrete purchase order transaction rather than an ongoing service or supply agreement.