Contract 26279808

The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26279808) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the statewide TXMAS-25-45002 contract. The contract value totals $965.55 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit priced at $965.55, while the second line item is valued at $0.00. Both items were scheduled for delivery on June 22, 2026, with zero days advance required notice. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

Billing and shipping were directed to the City of San Antonio at locations in both Austin and San Antonio, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and assigned an internal tracking number of 9673677622. As an offline sale purchase order, this transaction represents a discrete procurement action rather than an ongoing supply agreement, with the specified delivery date of June 22, 2026, establishing the performance timeline for this award.