Contract 26293994

The City of San Antonio (M0152), Texas issued Purchase Order No. 26293994 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (TXMAS-25-45002). Grainger, headquartered at 7950 Research Boulevard, Austin, Texas, served as the prime contractor for this procurement. The purchase order comprised two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with immediate delivery scheduled for July 10, 2026. The cumulative contract value totaled $2,507.15, with one line item valued at $2,507.15 and a second line item provided at no charge.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and benefited from tax-exempt status under Texas Tax Code Section 151.309(4), as the products were designated for exclusive use by the Texas political subdivision. While specific product descriptions are not detailed in the available documentation, the items fall within Grainger's standard supply category. The purchase order represents a single transaction with performance completed on the award date, with shipment directed to a U.S. address for the City of San Antonio's operational requirements.