Contract 26283187

The City of San Antonio, Texas (M0152) issued Purchase Order 26283187 to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with goods to be delivered to a United States location. The total contract value is $173.82, with a delivery date of June 23, 2026 and zero days after receipt of order (ARO). The Texas Comptroller of Public Accounts - Statewide Procurement Division exercises oversight of this procurement.

The specific products being procured are classified as Grainger items, with the first line item priced at $173.82 per unit and the second line item valued at $0.00 per unit. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement represents an offline sale purchase order with immediate performance requirements, reflecting a routine procurement of supplies or materials through the established statewide multiple award schedule.