Contract 26297441

The City of San Antonio (M0152), a political subdivision of Texas, awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 contract framework. The contract, identified as Purchase Order No. 26297441, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $277.17, covering two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies a Grainger item at a unit price of $277.17 for one unit, while the second line item represents a Grainger item provided at no charge. Both items were scheduled for immediate delivery with zero days after receipt of order.

The purchase order was processed as an offline sale transaction and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting its status as a procurement for exclusive use by a political subdivision of the State of Texas. Specific product descriptions and supplier part numbers are not detailed in the available documentation. The contract represents a routine off-the-shelf procurement of materials or supplies from Grainger's inventory, with performance completed upon delivery on the order date.