Contract 26279335

The City of San Antonio, Texas awarded a purchase order (PO No. 26279335) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on June 20, 2026. The prime contractor, based in Austin, Texas, was selected to provide supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprised two line items with a combined total order value of $190.22, with delivery scheduled for June 22, 2026. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The specific products or services identified in the available documentation are limited to general supplies categorized under NIGP Code 45000; however, the government file does not provide detailed descriptions of the individual items procured. The first line item was valued at $190.22 per unit for a single unit, while the second line item carried a zero dollar value. Performance was executed by the prime contractor in Austin, Texas, with delivery to the City of San Antonio within two calendar days of order issuance. This transaction represents a routine procurement action processed through the established statewide procurement framework.