Contract 26294391

The City of San Antonio (Contracting Organization M0152) awarded a purchase order totaling $3,731.20 to W.W. Grainger, Inc. dba Grainger on July 11, 2026, under the TXMAS-25-45002 statewide master agreement contract. The procurement was executed by the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing Code 45000. Shipment was directed to a United States location, with delivery scheduled for July 13, 2026, requiring zero days advance notice for order placement. The purchase was processed under Texas Tax Code Section 151.309(4), exempting the State of Texas from applicable sales and excise taxes.

The purchase order encompasses two line items, with the primary acquisition consisting of one unit priced at $3,731.20, while the secondary line item was issued at zero cost. The specific product descriptions and detailed specifications for the Grainger items procured are not detailed in the available documentation. The transaction represents an offline sale purchase order processed through the City of San Antonio's purchasing department, with the purchaser contact available at (210) 207-7260.