Contract 26293969

On July 10, 2026, the City of San Antonio, Texas (M0152) issued Purchase Order No. 26293969 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, reflects a cumulative contract value of $2,168.46. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit at a unit price of $2,168.46 with an extended price of $2,168.46 and a required delivery date of July 10, 2026 with zero days advance notice required. The second line item reflects one unit at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 10, 2026.

While specific commodity descriptions are not detailed within the available documentation, the items fall within Grainger's general product offerings under NIGP Code 45000. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and billing is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The order delivery location and specific product details are not specified in the procurement file.