Contract 26296587

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on July 13, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the specific products identified as Grainger items. The total contract value is $259.62, representing a single purchase order transaction with zero days to delivery.

The purchase order contains two line items, with delivery specified for July 13, 2026. The first line item consists of one Grainger item priced at $259.62, while the second line item comprises one additional Grainger item at no charge. Consistent with Texas statutory requirements, the procurement is subject to Texas sales tax exemption as it is being procured for exclusive use by a Texas political subdivision. While the documentation does not provide detailed product descriptions beyond the generic Grainger item classification, both items are sourced through the established statewide contract framework and represent supplies procured for City of San Antonio operations.