Contract 26293953

W.W. Grainger, Inc. dba Grainger was awarded a purchase order totaling $1,906.03 by the City of San Antonio, Texas on July 10, 2026, under Texas Statewide Procurement Contract TXMAS-25-45002. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division framework, which facilitates goods procurement for the State of Texas and its political subdivisions with sales tax exemption. The purchase order, identified as PO No. 26293953, was issued to the contractor's established indefinite quantity contract vehicle, enabling the City of San Antonio to procure standardized items from Grainger's commercial inventory.

The purchase order contained two line items classified under National Institute of Governmental Purchasing Code 45000 (Grainger Items), with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The first line item was valued at $1,906.03, while the second line item carried a unit price of zero dollars. Both items were scheduled for delivery on July 10, 2026, with zero days allowed after receipt of order for fulfillment. While the specific product descriptions are not detailed in the available documentation, the procurement represents a routine off-contract purchase of maintenance, repair, or operational supplies through an established statewide procurement agreement.