Contract 26291153

The City of San Antonio, a political subdivision of the State of Texas, awarded a purchase order totaling $129.16 to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas, under contract TXMAS-25-45002 on July 10, 2026. This purchase order, identified as PO No. 26291153, was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division contract framework and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, though specific product descriptions are not provided in the available documentation. The order consists of one Grainger item priced at $129.16 and one additional Grainger item with a zero dollar extended price. The delivery date for the purchase order was July 10, 2026, with zero days advance receive and order time required. No annual contract value or broader cumulative contract value information beyond this individual purchase order amount is specified in the award documentation.