Contract 26297191

The City of San Antonio (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award was issued on July 13, 2026, with a total contract value of $132.87. The purchase order (PO No. 26297191) covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $132.87 and the second item valued at $0.00. Both items were scheduled for delivery on July 13, 2026, to the City of San Antonio.

The specific products procured under this purchase order are classified as Grainger items but are not individually itemized within the available documentation. The products are for the exclusive use of the City of San Antonio and are exempt from State of Texas sales tax under Texas Tax Code Section 151.309(4). Performance of this contract occurred in Travis County, Texas, with the City of San Antonio serving as both the bill-to and ship-to entity. The contract represents a single purchase transaction with no extended period of performance beyond the award date of July 13, 2026.