Contract 26281821

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on June 23, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order (PO No. 26281821) encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order was billed to and shipped to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The total contract value is $57.60, consisting of one line item priced at $57.60 and one line item priced at zero dollars.

The delivery date for both line items was June 23, 2026, with zero days After Receipt of Order (ARO). As a Texas governmental entity, the City of San Antonio is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific products procured under this purchase order are not detailed in the available documentation beyond their classification as Grainger items, and the order appears to represent a single-transaction procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.