Contract 26282378

The City of San Antonio (M0152) in Texas awarded a purchase order (PO No. 26282378) to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The award date was June 23, 2026, with a total purchase order value of $47.50. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies), though specific commodity descriptions are not detailed in the available documentation.

The purchase order specifies immediate fulfillment with zero days advance required for delivery, with performance scheduled for June 23, 2026. The items procured are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for the exclusive use of a Texas political subdivision. Line Item 1 consists of one Grainger item at $47.50, while Line Item 2 consists of one Grainger item at no cost. The contract structure and tax exemption classification confirm this transaction represents a standard municipal supply procurement executed through established statewide procurement channels.