Contract 26293945

On July 10, 2026, the City of San Antonio, Texas (M0152) issued purchase order 26293945 to W.W. Grainger, Inc., dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract framework. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 as Grainger items. The contract carries a cumulative value of $1,608.56, with both line items scheduled for delivery on July 10, 2026, with zero days advance request for order notice required.

The first line item comprises one unit priced at $1,608.56, while the second line item consists of one unit at $0.00, combining for the total order value of $1,608.56. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order specifies the City of San Antonio as both the billing and ordering entity, with shipment directed to the United States. The specific nature of the Grainger items procured is not detailed in the available documentation.