Contract 26296952

The City of San Antonio, Texas (Agency M0152) awarded a purchase order (PO No. 26296952) to W.W. Grainger, Inc., dba Grainger, operating from Austin, Texas, under the TXMAS-25-45002 contract framework on July 13, 2026. The total contract value is $131.30. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with both items designated generically as "Grainger Items." The first line item is valued at $131.30 for one unit, while the second line item carries a unit price of $0.00. Delivery was scheduled for July 13, 2026, with zero days allowed after receipt of order, indicating an expedited procurement requirement.

The procurement is governed under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. While specific item descriptions are not detailed in the available documentation beyond the generic "Grainger Item" designation, the purchase appears to represent a routine operational acquisition processed through the state's cooperative purchasing agreement. The contract does not identify a defined performance period beyond the delivery date of July 13, 2026.