Contract 26282118

The City of San Antonio, Texas (M0152) issued purchase order 26282118 to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the TXMAS-25-45002 master contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The awardee, located in Austin, Texas, was selected to provide unspecified commodities classified as Grainger Items under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $121.92, with delivery scheduled for June 23, 2026, representing zero days advance notice for order placement.

The purchase order comprises two line items, both categorized as Grainger Items with no detailed commodity descriptions provided within the materials. Line Item 1 specifies one unit at a unit price of $121.92, while Line Item 2 specifies one unit at $0.00. The City of San Antonio exercised exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), applicable to purchases by Texas political subdivisions. The minimal contract value and same-day delivery requirement indicate this was a routine, low-dollar procurement executed under an existing statewide master agreement rather than a new competitive solicitation.