Contract 26235546

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, under Texas Statewide Master Agreement Schedule (TXMAS-25-45002). The purchase order, issued on March 31, 2026, reflects a contract value of $738.86 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit of a generic Grainger item at a unit price of $738.86, while the second line item references one unit at no charge. The goods are designated for delivery to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283, and qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

While the purchase order document does not provide specific commodity descriptions or supplier part numbers, the award indicates procurement of industrial supply products through Grainger's established statewide contract mechanism. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and executed as an offline sale purchase order. No explicit contract performance period is specified in the documentation; however, the March 31, 2026 award date serves as the transaction date for this single purchase order.