Contract 26280746

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order valued at $1,746.01 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the statewide Texas Master Agreement Schedule (TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26280746) comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with scheduled delivery on June 22, 2026. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas and its political subdivisions.

While the specific product descriptions are not detailed in the available documentation, the line items are identified as Grainger items, indicating supplies or equipment sourced from Grainger's catalog of industrial and maintenance products. The purchase order reflects a minimal advance request for order timeline with zero days' notice, suggesting fulfillment of an immediate operational requirement. No extended contract period or annual value parameters are specified in the award documentation, indicating this represents a discrete transactional purchase rather than a multi-year supply agreement.