Contract 26279883

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26279883) by the City of San Antonio, Texas (M0152) on June 20, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) master agreement administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $454.63, covering two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for June 22, 2026, to the City of San Antonio's receiving location at PO Box 839966, San Antonio, Texas 78283, with zero days allowed after receipt of order for fulfillment.

The contract covers industrial and commercial supplies and equipment provided by Grainger, with one item priced at $454.63 and a second item provided at no charge. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single transaction processed through the TXMAS statewide procurement framework, which streamlines procurement for eligible Texas government entities.