Contract 26297799

On July 13, 2026, the City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, under the TXMAS-25-45002 state contract. The contract, identified as Purchase Order No. 26297799, carries a total value of $456.30 and represents a single transaction for the procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order encompasses two line items, with the first item priced at $456.30 for one unit and the second item listed at zero cost, both scheduled for delivery on the order date.

The procurement was executed under the purchasing authority of the State of Texas and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. The purchase order represents a routine municipal acquisition of industrial supplies through an established state contract vehicle, with no advance delivery notice required. No extended contract performance period is indicated in the available documentation, as this transaction reflects a discrete point-in-time purchase order rather than an ongoing service contract.