Contract 26278916

The City of San Antonio, Texas awarded a purchase order (No. 26278916) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 statewide procurement contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totaled $767.22 and comprised two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific product descriptions were not detailed in the purchase order documentation beyond designation as "Grainger items," indicating general supplies procured from the vendor's product catalog. Delivery was scheduled for June 22, 2026, to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283, with payment directed to Grainger's Austin, Texas location.

The procurement was executed as an offline sale purchase order exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), confirming the items were procured for exclusive use by the State of Texas or its political subdivisions. The abbreviated period of performance encompassed the award date of June 20, 2026, through the delivery date of June 22, 2026. As a statewide contract award, this transaction represents a routine procurement activity by the City of San Antonio utilizing the state-negotiated purchasing agreement with Grainger for facility maintenance and operations supplies.