Contract 26285528

On June 24, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26285528) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, for a contract value of $244.34. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS state contract framework (Contract TXMAS-25-45002) and falls under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order comprises two line items identified as Grainger items, with the first line item priced at $244.34 for one unit and the second line item priced at $0.00 for one unit. Delivery to the City of San Antonio was scheduled for June 24, 2026, with zero days advance required ordering. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas or a Texas political subdivision. The specific products being procured were not detailed in the available documentation beyond their classification as industrial supply items under the Grainger supplier agreement.