Contract 26283989

The City of San Antonio, Texas awarded a purchase order valued at $178.31 to W.W. Grainger, Inc. dba Grainger (Austin, Texas) under the TXMAS-25-45002 contract on June 23, 2026. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, identified as PO No. 26283989, contains two line items for Grainger items, with one unit priced at $178.31 and one unit at no charge, resulting in a total extended price of $178.31. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes.

Delivery of the goods was scheduled for June 23, 2026, with zero days advance request for order notice. The specific commodity descriptions for the line items are not detailed in the available documentation; however, the procurement falls under the standard Grainger supply category. Performance is executed in Travis County (Austin-based contractor) for the benefit of the City of San Antonio in Bexar County. The contract represents a minor purchase transaction typical of municipal procurement activity under statewide procurement agreements.