Contract 26293717

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26293717) by the City of San Antonio, Texas (M0152) on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division framework (TXMAS contract TXMAS-25-45002). The cumulative value of this offline sale purchase order is $1,321.17. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) code 45000, with delivery scheduled for the order date of July 10, 2026, requiring zero days advance required order notification.

The purchase order was processed as a tax-exempt transaction under Texas Tax Code Section 151.309(4) for property secured for exclusive use by a Texas political subdivision. The materials are being delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. While the specific product descriptions are referenced as "Grainger items" in the purchase order documentation, the line item details indicate one item priced at $1,321.17 and a second item at no additional cost, with both items fulfilling the city's procurement needs through Grainger's established statewide contract.