Contract 26291720

On July 10, 2026, the City of San Antonio, Texas (M0152) issued Purchase Order 26291720 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement agreement managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, with a combined total value of $247.44. The first line item specifies one Grainger item priced at $247.44, while the second line item includes one additional Grainger item at no cost. Both items were scheduled for delivery on July 10, 2026, with zero days allowance for requisition and order processing.

The specific products or services procured through this purchase order are not detailed in the available documentation beyond their categorization as "Grainger items." The materials are tax-exempt under Texas Tax Code Section 151.309(4), indicating procurement for the exclusive use of the State of Texas or a Texas political subdivision. Performance was to occur at the City of San Antonio. The contract represents an offline sale purchase order with immediate fulfillment requirements and constitutes a minimal-value procurement transaction under the established statewide agreement.