Contract 26291172

The City of San Antonio, Texas issued Purchase Order 26291172 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS state contracting program. The contract, valued at $174.72, procures two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 from Grainger's Austin, Texas facility. Both items were scheduled for delivery on July 10, 2026, with zero days advance notice required. The procurement was processed with a Texas sales tax exemption certificate, indicating the items were designated for exclusive use by the State of Texas or a Texas political subdivision.

The specific products being procured are identified only as "Grainger Items" in the available documentation. The first line item carries a unit price of $174.72, while the second line item is listed at zero cost. No additional technical specifications, detailed descriptions, or performance metrics beyond the delivery date are provided in the source materials. The contract represents a routine offline sale purchase order processed through the state's centralized procurement framework.