Contract 26291128

The City of San Antonio, Texas (Contracting Organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. This purchase order (No. 26291128) covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was awarded through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a Texas Mandatory Procurement Schedule (TXMAS) contract vehicle. The total contract value is $62.38, comprising one line item priced at $62.38 and one line item with zero value. Delivery was scheduled for July 10, 2026 with zero days advance required order notice.

The items are to be delivered to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The purchase order was issued under the State of Texas sales tax exemption for political subdivisions, and no federal excise taxes apply to the transaction. The specific products or services contained within the Grainger items are not itemized in the available contract documentation; however, Grainger specializes in supplies and equipment distribution. The contract represents a single purchase order transaction with no specified ongoing performance period beyond the award date.