Contract 26279300

The City of San Antonio, Texas, issued Purchase Order 26279300 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework, specifically Contract TXMAS-25-45002. The purchase order encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative order value of $3,684.25. The order comprises two line items with a delivery date of June 22, 2026, with the first line item valued at $3,684.25 and the second line item carrying no monetary value. Both items are subject to zero days' advance required ordering, indicating immediate availability.

The purchase order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). As an offline sale purchase order executed through the Texas Multiple Award Schedule framework, this award represents a direct procurement action by the City of San Antonio from an established state schedule vendor. While the specific product descriptions are not detailed in the available documentation, the NIGP classification indicates the supplies fall within the standard supply category. The contract demonstrates the City's utilization of the state's multiple award schedule to procure materials with expedited delivery requirements.