Contract 26297122

The City of San Antonio (M0152), Texas issued Purchase Order No. 26297122 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under Contract TXMAS-25-45002, a Texas Comptroller of Public Accounts Statewide Procurement Division contract vehicle. The contract comprises two line items for Grainger products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $346.20, while the second line item specifies one Grainger item at no cost. The total contract value is $346.20, with delivery designated for July 13, 2026. Shipment is directed to the United States, with billing directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.

This purchase order was executed under the Texas political subdivision sales tax exemption for purchases made for the exclusive use of governmental entities. No advance notice of delivery was required, indicating an expedited procurement timeline. The specific products and detailed technical specifications for the Grainger items are not enumerated in the available documentation; however, the transaction reflects a routine supplies or materials procurement by the City of San Antonio through an established state contract vehicle with a qualified vendor.