Contract 26297431

This contract award represents a purchase order issued by the City of San Antonio, Texas (contracting organization M0152) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the statewide procurement agreement TXMAS-25-45002. The prime contractor, Grainger, is an industrial supplies vendor based in Austin, Texas. The purchase order (PO No. 26297431) carries a total contract value of $136.25 and was executed for delivery on July 13, 2026, with zero days advance notice required.

The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $136.25 with an extended price of $136.25, while the second line item consists of one Grainger item priced at $0.00. The goods are billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes as noted in contract terms. Specific product descriptions for the Grainger items are not detailed in the available documentation.