Contract 26290863

The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002, PO No. 26290863) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for the procurement of goods through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The specific product descriptions are not detailed in the available documentation; however, the first line item is valued at $27.85 and the second line item carries no charge. The total contract value is $27.85, with delivery scheduled for July 10, 2026, requiring zero days advance notice.

This purchase order was processed as an offline sale transaction subject to Texas state and local sales tax exemptions applicable to political subdivisions. While the place of performance and detailed period of performance beyond the delivery date are not explicitly specified in the award documentation, the transaction reflects a routine procurement executed through the statewide contract vehicle. The contract award is registered under government file 26290863-0.pdf and was posted on July 10, 2026.