Contract 26280864

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26280864) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on June 20, 2026. The contract value totals $94.10. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item carries a unit price of $94.10 for one unit, while the second line item is valued at zero dollars. Performance is scheduled for June 22, 2026, with zero days advance required order notice.

The procurement was facilitated by the Texas Comptroller of Public Accounts - Statewide Procurement Division. Billing and delivery are directed to the City of San Antonio in San Antonio, Texas, with Grainger fulfilling the order from its Austin, Texas location. The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. No specific product descriptions are provided in the available documentation beyond the general Grainger item classification.