Contract 26280866

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on June 20, 2026, with a total contract value of $44.60. The award was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS-25-45002 state purchasing cooperative agreement. The purchase order, identified as PO No. 26280866, specifies two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 22, 2026. The first line item consists of one Grainger item priced at $44.60, while the second line item is a single Grainger item at no charge. Shipment is directed to a U.S. location, with zero days advance notice required on order.

The specific products or services being delivered are identified only as "Grainger items" within the purchase order documentation and are not further detailed in the available materials. As a political subdivision of the State of Texas, 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 contract represents a single transaction rather than an ongoing services agreement, with no extended performance period beyond the June 22, 2026 delivery date specified in the purchase order.