Contract 26292118

The City of San Antonio (M0152), located in Texas, awarded a purchase order (PO No. 26292118) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 statewide contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The total purchase order value is $267.84, with performance completed on the award date of July 10, 2026.

The purchase order consists of two line items, both designated as Grainger Items under the NIGP Code 45000 classification. The first line item was valued at $267.84 for one unit with an extended price of $267.84, while the second line item carried a unit price of $0.00. Both items were scheduled for immediate delivery on July 10, 2026, with zero days required for delivery processing. The purchase order reflects applicable Texas sales tax exemption provisions for political subdivisions and Federal Excise Tax exemptions as specified in the underlying TXMAS contract.