Contract 26279825

The City of San Antonio (Agency M0152), a political subdivision in Texas, awarded a purchase order (PO No. 26279825) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (TXMAS-25-45002). The purchase order totaled $924.58 and consisted of two line items for Grainger items, with one unit priced at $924.58 and a second unit at no charge. The delivery date for both items was specified as June 22, 2026, with zero days after receipt of order (ARO). The purchase order is subject to applicable Texas state and local sales tax exemptions for political subdivisions.

The specific item descriptions are referenced through the underlying TXMAS contract rather than detailed directly on the purchase order documentation. As an offline sale purchase order, this transaction represents a discrete acquisition by the City of San Antonio from the national industrial supply distributor Grainger. The contracting structure leverages the TXMAS multiple award schedule vehicle, which provides Texas government entities with pre-negotiated terms and pricing from qualified vendors. No information regarding the place of performance, contract duration, or annual renewal value is specified in the available documentation.