Contract 26278928

The City of San Antonio (M0152) in Texas awarded a purchase order (PO No. 26278928) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the statewide contract TXMAS-25-45002. The contract calls for the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order contains two line items with a scheduled delivery date of June 22, 2026, with the first item priced at $9.94 per unit and the second item at no cost. The total contract value is $9.94. The items are designated as generic "Grainger Items" without specific product descriptions detailed in the purchase order documentation.

As an offline sale purchase order issued to a prime contractor under a statewide agreement, this transaction is subject to Texas state and local sales tax exemptions applicable to purchases for exclusive use by the State of Texas or a Texas political subdivision. While the specific products and services are not explicitly identified beyond their NIGP classification and generic designation, the procurement represents a supplies acquisition by the City of San Antonio from an established industrial and maintenance supplies vendor with performance occurring in Texas.