Contract 26295878

The City of San Antonio, Texas issued Purchase Order No. 26295878 to W.W. Grainger, Inc., dba Grainger on July 13, 2026, under the Texas Multifamily Cooperative Acquisition Schedule (TXMAS) contract framework TXMAS-25-45002. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $154.26. The specific products to be delivered are categorized as Grainger items, though the exact nature of the goods is not detailed in the available documentation.

Performance of this purchase order was directed to the City of San Antonio, with delivery required on July 13, 2026, the same date as award. The contract comprises two line items: the first specifies one unit of a Grainger item at a unit price of $154.26, and the second specifies one unit of a Grainger item at no additional charge. Both line items required zero days advance notice of order, indicating immediate delivery. The purchase order was issued under Texas sales tax exemption authority applicable to the City of San Antonio.