Contract 26284711

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26284711) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract agreement. The award was issued on June 23, 2026, for the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order encompasses two line items totaling $75.85, with one item priced at $75.85 and the second item provided at no charge. Both items were scheduled for delivery on June 23, 2026, with zero days advanced requirement for order. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Specific product descriptions are not detailed in the available documentation; however, the procurement is limited to Grainger inventory items and represents a single offline sale purchase order rather than an ongoing service contract. The City of San Antonio, as a Texas political subdivision, executed this purchase under established statewide procurement procedures. Performance of the requirement was completed upon delivery on the award date, with no extended performance period indicated in the contract award documentation.