Contract 26280343

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on June 20, 2026, under TXMAS Contract No. TXMAS-25-45002. The order, identified as Purchase Order No. 26280343, carries a total value of $352.40 and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The procurement qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision. Delivery of the ordered items was scheduled for June 22, 2026.

The specific products being delivered are Grainger-supplied items; however, the government file does not provide detailed product descriptions beyond the NIGP classification. The purchase order comprises two line items, with the first item priced at $352.40 and the second item carrying a zero dollar amount. The bill-to address is the City of San Antonio, PO Box 839966, San Antonio, Texas 78283, with the procurement contact listed as (210) 207-7260. The order is governed by the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a standard municipal purchase transaction with expedited delivery requirements.