Contract 26283499

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26283499 to W.W. Grainger, Inc., dba Grainger on June 23, 2026, under the statewide TXMAS-25-45002 contract framework. The procurement encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item is valued at $279.88 for one unit, while the second line item carries a unit price of $0.00. The total contract value is $279.88. The purchase order does not provide detailed item descriptions beyond the generic "Grainger item" classification, limiting specification of the precise products or services being procured.

The order was placed for delivery on June 23, 2026, with no allowance for receipt and order (ARO), indicating immediate fulfillment was required. The City of San Antonio serves as both the bill-to and purchasing entity, with the ship-to address designated as the United States. This procurement was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division under a state and local contract framework that exempts the City from applicable state and federal excise taxes. The available documentation does not specify option periods, renewal terms, contract set-asides, or performance location details beyond the general designation.