Contract 26291137

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26291137) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 statewide cooperative purchasing agreement administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses industrial supply items procured through Grainger, classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $77.86, consisting of two line items with immediate delivery scheduled for the award date.

The procurement was processed as an offline sale purchase order exempt from Federal Excise Taxes and claiming sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive municipal use. The first line item was priced at $77.86 per unit, while the second line item carried no charge. Both items were delivered on July 10, 2026, with zero days after receipt of order, indicating same-day fulfillment. The contract represents a routine municipal acquisition of industrial supplies through an established cooperative purchasing framework.