Contract 26293978

The City of San Antonio, Texas awarded a purchase order valued at $2,260.05 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide master agreement procurement contract on July 10, 2026. The purchase order (No. 26293978) was issued to procure two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $2,260.05 and a secondary item at no cost. The goods were delivered to the City of San Antonio in San Antonio, Texas, with billing directed to the municipal procurement office located at PO Box 839966, San Antonio, Texas 78283. As a Texas political subdivision, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes.

The contract reflects an offline sale purchase order with a delivery date of July 10, 2026, and zero days allowed for receipt and order processing. While the specific product descriptions are not detailed in the available documentation, the items fall within Grainger's standard industrial supply and maintenance category offerings. No extended contract period of performance is indicated beyond the single purchase order transaction, and the cumulative value of the award stands at $2,260.05.