Contract 26292124

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on July 10, 2026. The contract, designated TXMAS-25-45002 with purchase order number 26292124, carries a total contract value of $268.59. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), reflecting its exclusive use by a Texas political subdivision.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, designated as "Grainger Items." Line 1 consists of a single unit priced at $268.59, while Line 2 consists of a single unit with a unit price of zero dollars. Both items were scheduled for delivery on July 10, 2026, with zero days allowed for receipt and opening. Specific product descriptions and part numbers are not detailed in the available procurement documentation, limiting the ability to identify the precise commodities procured under this award.