Contract 26292088

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45002). This offline sales purchase order (PO No. 26292088) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and covers the procurement of two line items under National Institute of Governmental Purchasing (NIGP) Code 45000. The order total is $251.52, with the first line item priced at $251.52 per unit for one unit and the second line item totaling $0.00. The contract is subject to applicable Texas state and city sales tax exemptions under Texas Tax Code, Section 151.309(4).

The goods will be delivered to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283, with an expedited delivery date of July 10, 2026 and zero days advance request for order (ARO). The purchase was authorized and processed by the City of San Antonio's procurement department, with contact available at (210) 207-7260. This represents a single transaction purchase order with immediate performance requirements and no extended contract period specified beyond the order date.