Contract 26291171

The City of San Antonio, Texas issued Purchase Order No. 26291171 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract for the procurement of supplies. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. While specific item descriptions are not detailed in the available documentation, both items are identified as generic Grainger items. The total contract value is $174.25, with the first line item priced at $174.25 and the second line item valued at $0.00. Delivery was scheduled for July 10, 2026, with zero days' advance notice required.

This procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), reflecting the items' designation for exclusive use by the City of San Antonio. The transaction represents an offline sale purchase order processed through the City of San Antonio's contracting authority (M0152) in Bexar County, Texas, with Grainger serving as the prime contractor for supplies delivery.