Contract 26281795

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (TXMAS-25-45002, PO No. 26281795) to W.W. Grainger, Inc. dba Grainger on June 23, 2026, for the procurement of two Grainger items totaling $10.76. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedules (TXMAS) framework. The prime contractor, Grainger, is based in Austin, Texas. Performance of this purchase order was scheduled for the same date as issuance, with zero days advance required order notice.

The line items procured under this purchase order are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and represent general supplies or materials sourced from Grainger's inventory. The first line item was valued at $10.76, while the second line item carried a unit price of $0.00 with no extended cost. As a governmental entity, the City of San Antonio is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except where specifically noted in applicable contracts.