Contract 26296310

On July 13, 2026, the City of San Antonio, Texas (Agency M0152) issued Purchase Order No. 26296310 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide contract. The procurement encompasses two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $18.25, with delivery scheduled for July 13, 2026. Grainger's fulfillment location is identified as 7950 Research Blvd., Austin, TX 78758-8425, while the City of San Antonio receives shipment at PO BOX 839966, San Antonio, TX 78283.

The specific products comprising this purchase order are not identified beyond their classification as "Grainger items." Line Item 1 specifies one unit at a unit price of $18.25, while Line Item 2 specifies one unit at no charge ($0.00). As an offline sale purchase order, this transaction does not represent an ongoing requirements contract but rather a discrete procurement. The purchase order was issued with zero days advance request for order notice. The State of Texas and City of San Antonio are exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).