Contract 26292701

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $402.24 to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order (No. 26292701) was issued on July 10, 2026, and covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $402.24 for one unit, while the second line item carries a unit price of $0.00. The purchase order documentation does not provide specific product descriptions beyond the generic designation "Grainger items."

Performance and delivery occurred immediately upon issuance of the purchase order on July 10, 2026, with zero days advance request for order notice required. Delivery was directed to the City of San Antonio, with billing to PO BOX 839966, San Antonio, Texas 78283. As a political subdivision of the State of Texas, the City of San Antonio was exempt from applicable state and local sales taxes on this transaction. The contract represents a one-time purchase order transaction rather than an ongoing service delivery arrangement.