Contract 26280755

The City of San Antonio, Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) procurement contract. The order, identified as Purchase Order 26280755, contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with delivery scheduled for June 22, 2026. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state and local sales tax exemption as a purchase by a political subdivision.

The total contract value is $248.11, with goods to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order consists of two line items: the first line item specifies one unit at a unit price of $248.11, and the second line item specifies one unit at a unit price of $0.00. As the materials provided do not specify the particular products or services encompassed within the Grainger items, the specific commodities being delivered cannot be determined beyond the classification under NIGP Code 45000.