Contract 26279881

The City of San Antonio, Texas awarded a purchase order valued at $540.00 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under Texas Statewide Master Agreement Schedule (TXMAS) contract number TXMAS-25-45002. The purchase order (PO No. 26279881) was issued by the City of San Antonio's procurement office (M0152) and specifies delivery on June 22, 2026. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $540.00 and the second line item provided at no charge. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), resulting in no applicable taxes to the order total.

The specific products or services being procured under this purchase order are not detailed in the available documentation beyond their NIGP classification code. Grainger, a recognized supplier under the statewide master agreement, is responsible for fulfilling the order with delivery to the specified City of San Antonio location. No annual contract value or cumulative contract value beyond this individual purchase order is provided in the award documentation.