Contract 26279489

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26279489) by the City of San Antonio, Texas on June 20, 2026, under the TXMAS-25-45002 contract. The contract is valued at $2,445.12 and represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The place of performance and delivery is San Antonio, Texas, with delivery required by June 22, 2026. The purchase order encompasses two line items classified under NIGP Code 45000 (general supplies and materials), with the first line item specifying merchandise at a unit price of $2,445.12 and the second line item at no charge.

The City of San Antonio, as a Texas political subdivision, is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). Both line items indicate zero days advance request for order, reflecting immediate delivery requirements. The specific products and detailed descriptions of the items procured are not individually itemized within the available documentation; however, the order is consistent with Grainger's standard product offerings of industrial supplies and materials commonly distributed through their catalog.