Contract 26279317

The City of San Antonio, Texas (Purchasing Entity M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract governed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26279317) was issued on June 20, 2026, with a total value of $1,996.26. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 22, 2026, to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Both items required immediate delivery, with zero days Advanced Requirement Ordering lead time.

The specific products and services procured under this purchase order are not detailed in the available documentation; however, the items are designated as "Grainger Items" and fall within the general supplies and equipment category. The purchase order was issued with a state and city sales tax exemption certificate, consistent with Texas governmental procurement standards for political subdivisions. The relatively modest contract value of approximately $2,000 indicates this represents a routine maintenance or operational supplies procurement rather than a major capital acquisition or ongoing service delivery engagement.