Contract 26284119

The City of San Antonio (M0152) in Texas awarded a purchase order (PO No. 26284119) to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contract, valued at $228.12, was executed on June 23, 2026, with performance occurring on the same date. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order encompasses two line items for Grainger-supplied materials, each constituting one unit. The first line item is priced at $228.12, while the second line item carries a unit price of $0.00, resulting in a total order value of $228.12. The specific product descriptions are identified as generic "Grainger items" with no advance receipt of order time required. The City of San Antonio asserted a Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property procured for exclusive use by a Texas political subdivision. The award documentation does not specify a definitive contract period beyond the June 23, 2026 execution and delivery date.