Contract 26282134

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26282134 to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing Code 45000, procured through the Grainger statewide contract vehicle. The purchase order includes two line items, with specific product descriptions not detailed in the available documentation. Delivery was scheduled for June 23, 2026, with zero days after receipt of order.

The total contract value is $162.63, comprising one line item priced at $162.63 and one line item with zero value. The City of San Antonio, as a Texas political subdivision, is exempt from state and local sales tax under this procurement. While the precise nature of the supplies being delivered cannot be determined from the materials provided, they are standard inventory items available through the Grainger national procurement contract. The contract represents a single purchase order transaction with immediate performance requirements as of the award date.