Contract 26279782

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $332.22 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under Texas Multipurpose Purchasing Cooperative (TXMAS) contract number TXMAS-25-45002. The purchase order, designated PO No. 26279782, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line item one consists of a single unit priced at $332.22, while line item two consists of a single unit at zero cost. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required. The contractor's location is listed as 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase was executed under the State of Texas sales tax exemption as authorized under Texas Tax Code Section 151.309(4), with the City of San Antonio serving as the billing entity. Given the classification under NIGP Code 45000 and the contractor's nature as a supplies distributor, the line items represent supplies or materials; however, the specific product descriptions are not detailed in the available documentation. The compressed delivery timeline of two days suggests expedited fulfillment of the requisitioned items.