Contract 26297834

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26297834) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under master contract TXMAS-25-45002. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The supplier, Grainger, is located at 7950 Research Boulevard in Austin, Texas, and classified the procured items under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order totaled $1,685.56 and comprised two line items, both identified generically as Grainger items without detailed specifications in the documentation provided. Both items were scheduled for delivery on July 13, 2026, with zero days advance request for order. The cumulative contract value is $1,685.56. Specific product descriptions and detailed line item breakdowns were not included in the available government files, indicating the items were procured under the referenced master contract terms with generic item classification.