Contract 26280041

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas state contract TXMAS-25-45002 on June 20, 2026. The contract, identified as Purchase Order No. 26280041, was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The total contract value is $223.54, comprised of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The supplier is located at 7950 Research Boulevard in Austin, Texas, with delivery scheduled for June 22, 2026 (zero days after order receipt).

The purchase order specifies two Grainger items, with the first item priced at $223.54 per unit and the second item at no additional cost. While the specific product descriptions are not detailed in the available documentation, both items are sourced from Grainger's catalog. The purchase qualifies for Texas state exemption from Federal Excise Taxes and Texas sales tax exemption for political subdivisions. Based on the delivery timeframe and order structure, this represents a routine operational procurement by the City of San Antonio.