Contract 26294387

The City of San Antonio (M0152), a political subdivision of Texas, awarded a purchase order (PO No. 26294387) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for a cumulative contract value of $3,571.15. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) cooperative purchasing contract (Contract No. TXMAS-25-45002). The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items, with delivery scheduled for July 10, 2026.

The specific products procured under this award are not detailed in the available documentation, as both line items are identified generically as "Grainger items" without descriptive specifications. The order is subject to Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the underlying cooperative contract. The purchase represents a single-transaction offline sale processed through the state's cooperative purchasing framework, with zero days advance required order (ARO) lead time.