Contract 26297271

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, on July 13, 2026. The contract, identified as TXMAS-25-45002 (Purchase Order No. 26297271), is classified under the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a total cumulative value of $1,627.21. The contract consists of two line items categorized under National Institute of Governmental Purchasing (NIGP) Code 45000, with generic descriptions listed as "Grainger Item," indicating procurement of goods from Grainger's general product catalog.

The purchase order was issued for offline sale with a delivery date coinciding with the award date of July 13, 2026, requiring zero days advance notice for order fulfillment. The City of San Antonio claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas or a Texas political subdivision. Specific commodity details and extended performance periods are not provided in the available documentation; however, the abbreviated contract value and immediate delivery timeline indicate this represents a routine procurement of maintenance, repair, or operational supplies through an established vendor contract.