Contract 26294011

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (TXMAS-25-45002, PO No. 26294011) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The award documents indicate a cumulative contract value of $2,660.42. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies as an Offline Sale Purchase Order. Performance and delivery occurred in San Antonio, Texas, with the supplier location identified as Austin, Texas. The purchase order was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by a Texas political subdivision.

The purchase order comprised two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as Grainger items. Line Item 1 specified one unit priced at $2,660.42, while Line Item 2 specified one unit at $0.00. The order was scheduled for immediate delivery on July 10, 2026 (zero days after receipt). No extended contract performance period was indicated in the award documentation; the transaction appears to represent a discrete purchase order executed under an existing statewide contract vehicle rather than a multi-year service or supply agreement.