Contract 26293719

The City of San Antonio, Texas awarded a purchase order (PO No. 26293719) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract framework. The prime contractor, located at 7950 Research Boulevard, Austin, Texas, supplied inventory items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprised two line items with a cumulative contract value of $1,408.44, with the first line item valued at $1,408.44 and the second line item at zero dollars. Delivery was scheduled for July 10, 2026, with zero days advance request for order notice.

The transaction was subject to Texas state and local sales tax exemption provisions applicable to political subdivisions. While the specific product descriptions were not detailed in the available documentation beyond generic references to "GRAINGER ITEM" designations, the procurement was processed as an offline sale purchase order governed by the established state contract. The City of San Antonio, as the contracting organization (M0152), executed this transaction as a direct purchase from Grainger's inventory without an extended performance period, reflecting a single-transaction procurement event.