Contract 26295519

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Cooperative Contracts System (TXMAS-25-45002) contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $29.76. The purchase order was processed and delivered on July 13, 2026, with zero days advance receipt of order notification.

The specific products ordered are not detailed in the available documentation beyond their designation as "Grainger items." The procurement was executed on behalf of the City of San Antonio for exclusive use by the State of Texas or a Texas political subdivision, with applicable sales tax and federal excise tax exemptions applied. As a single purchase order transaction rather than a comprehensive service contract, this award represents a transactional procurement activity processed through the state's cooperative purchasing mechanism.