Contract 26279813

The City of San Antonio, Texas issued Purchase Order No. 26279813 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Multiple Award Schedules (TXMAS) contract framework (Contract No. TXMAS-25-45002). The purchase order, totaling $896.98, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Grainger, with a principal place of business at 7950 Research Blvd., Austin, Texas, supplied goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery to the City of San Antonio was scheduled for June 22, 2026, with zero days advance requested order notice required.

The purchase order contained two line items, with the primary item valued at $896.98 and a secondary item at no cost. The procurement was exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the items were designated for exclusive use by a Texas political subdivision. While the specific product descriptions are not detailed in the available documentation, the goods procured fell within Grainger's standard inventory of maintenance, repair, and operations supplies typically supplied through state schedule contracts.