Contract 26279831

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (TXMAS-25-45002, PO No. 26279831) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Master Agreement Schedule framework. Grainger, an industrial supplier based in Austin, Texas, was engaged to provide supplies sourced from its inventory classified under National Institute of Governmental Purchasing Code 45000. The contract encompasses two line items; the first item is valued at $593.20, while the second item carries no charge. The total contract value is $593.20, with delivery scheduled for June 22, 2026.

This offline sales purchase order represents a transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of San Antonio, as an exempt governmental entity under Texas Tax Code Section 151.309(4), procured the supplies with zero days advance requested order lead time. While specific item descriptions are not detailed in the available documentation, both line items are referenced as Grainger inventory products. The performance period reflects a rapid fulfillment timeline, with order placement and delivery occurring within a two-day window in June 2026.