Contract 26296344

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (PO No. 26296344) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement was processed as an offline sale purchase order with a total contract value of $19.64. Performance of delivery occurred on July 13, 2026, with zero days after receipt of order (ARO) specified. The goods were shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. Line Item 1 specifies one unit at $19.64, and Line Item 2 specifies one unit at no charge, resulting in the total order value of $19.64. The procurement qualifies for Texas sales and excise tax exemption under Texas Tax Code Section 151.309(4). Specific product descriptions are not detailed in the available documentation beyond the general designation as Grainger items procured under contract framework TXMAS-25-45002.