Contract 26279875

The City of San Antonio (M0152), located in Texas, awarded a purchase order (PO No. 26279875) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, encompasses the procurement of goods from Grainger's product catalog. The contract value totals $1,016.73, with delivery scheduled for June 22, 2026, requiring zero days advance notification. Performance will occur at the City of San Antonio's location in San Antonio, Texas.

The purchase order consists of two line items, with the first item priced at $1,016.73 and the second item valued at no additional cost. The City of San Antonio is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the contract documentation. The goods will be billed to and shipped directly to the City of San Antonio.