Contract 26292343

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (TXMAS-25-45002, PO No. 26292343) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for a total contract value of $766.65. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchase order covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $766.65 per unit (quantity of one each) and the second item carrying a zero dollar unit price (quantity of one each). The materials were designated for delivery to the United States with an immediate delivery date of July 10, 2026.

The specific products procured are classified as Grainger items, which represent standard industrial and maintenance supply offerings. The purchase order included a sales tax exemption certificate under Texas Tax Code Section 151.309(4), asserting exemption for property secured for the exclusive use of the State of Texas or a Texas political subdivision. No annual contract value or extended contract period is indicated in the documentation; this transaction represents a single purchase order with immediate performance requirements.