Contract 26293707

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26293707) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on July 10, 2026. The contract, referenced as TXMAS-25-45002 under the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of two line items classified under National Institute of Governmental Purchasing Code 45000, with a combined cumulative value of $1,123.42. The first line item is valued at $1,123.42, while the second line item carries no cost. Both items were scheduled for delivery on July 10, 2026, with zero days advance request for order notification.

The procurement is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas or a Texas political subdivision. Grainger items constitute the specific products being delivered under this purchase order, though the detailed product specifications are classified under the referenced NIGP Code. The contract represents a single-day transaction with immediate fulfillment requirements, processed through the Texas statewide procurement system.