Contract 26293718

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26293718) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (TXMAS-25-45002). The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $1,368.84. The first line item consists of a single product from Grainger's inventory at a unit price of $1,368.84, while the second line item was provided at no cost. Both items were scheduled for delivery on July 10, 2026, to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas sales tax exemption as a procurement for exclusive use by a Texas political subdivision. The contract materials indicate that goods were to be delivered to a domestic United States location with zero days advance receiving order notice required. The order represents a discrete purchase transaction rather than an ongoing service contract, with performance completed upon delivery on the award date.