Contract 26292655

The City of San Antonio, Texas (M0152) issued purchase order 26292655 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract framework processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined total value of $350.99. The first item is valued at $350.99 for a single unit, while the second item carries a value of zero dollars. Both items were scheduled for delivery on the order date with no advance request for order period. The transaction is subject to State of Texas and City of San Antonio sales tax exemptions pursuant to Texas Tax Code Section 151.309(4).

As an offline sales purchase order, this contract represents a single procurement event rather than an ongoing service or supply agreement. W.W. Grainger, Inc., a well-established industrial supplier, fulfilled the order through the statewide procurement mechanism, with performance occurring at the City of San Antonio location. The minimal contract value of approximately $351 and immediate delivery schedule indicate this was a routine operational purchase of general supplies or materials for municipal use. No extended performance period is identified, as the transaction was completed on the award date of July 10, 2026.