Contract 26292707

The City of San Antonio, a contracting organization in Texas, awarded a purchase order (PO No. 26292707) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 statewide contract. The supplier, located in Austin, Texas, was procured to supply Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, specifies two line items totaling $409.00 in cumulative value. The order was processed with a state and city sales tax exemption under Texas Tax Code Section 151.309(4) and directed for delivery to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283, with delivery completed on the award date.

The specific products and services comprising the two line items are not explicitly detailed in the available documentation; however, both items are designated as Grainger items under the referenced contract. The first line item consists of one unit at a unit price of $409.00, while the second line item specifies one unit with a $0.00 unit price. This appears to be a single transaction purchase order with immediate delivery on July 10, 2026, and zero days advance request for order (ARO), indicating expedited procurement under the established statewide contract framework.