Contract 26297066

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework on July 13, 2026. The purchase order (PO No. 26297066) totals $99.82 and was processed for immediate delivery to the United States. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item consisting of one Grainger item priced at $99.82 and the second line item comprising one Grainger item at no cost.

The specific products or services associated with the Grainger items are not detailed in the available documentation beyond their NIGP classification. Delivery was scheduled for the order date of July 13, 2026, with zero days advance request for order (ARO). As a political subdivision of Texas, the City of San Antonio claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a transactional procurement rather than an ongoing service contract, with no multi-year commitment or recurring performance period indicated.