Contract 26293721

The City of San Antonio, Texas (Agency M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas Statewide Contract TXMAS-25-45002 on July 10, 2026. The contract, identified as Purchase Order No. 26293721, has a cumulative value of $1,476.97 and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The award includes a sales and excise tax exemption certificate under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from applicable taxes.

The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "GRAINGER ITEM" without detailed product specifications provided on the purchase order document. The first line item is priced at $1,476.97 for one unit, while the second line item is listed at no charge. Delivery was scheduled for July 10, 2026, with zero days after receipt of order (ARO). The specific commodities procured are industrial supply items from Grainger; however, the precise product descriptions are not detailed in the available contract documentation.