Contract 26293720

W.W. Grainger, Inc. dba Grainger received a contract award from the City of San Antonio (M0152), Texas, under the State of Texas TXMAS-25-45002 framework. The purchase order (No. 26293720) was issued on July 10, 2026, with a total cumulative value of $1,472.82. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to the United States and billing to San Antonio, Texas. The City of San Antonio processed the order through the Texas Comptroller of Public Accounts - Statewide Procurement Division under a state and city sales tax exemption certificate.

The specific products or services being procured are identified as Grainger items in the purchase order documentation; however, the detailed product descriptions are not included in the available contract materials. Both line items carry a delivery date of July 10, 2026, with zero days allowed for arrival. The first line item was priced at $1,472.82 per unit for a quantity of one, while the second line item carried no additional cost. The modest contract value and structure suggest this represents a limited-scope procurement under an existing state master agreement framework.