Contract 26297934

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Statewide Procurement Division's TXMAS-25-45002 statewide contract. The order, identified as Purchase Order No. 26297934, carries a total contract value of $280.46 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific product descriptions for both line items are not detailed beyond generic "Grainger items" designations; the first line item is priced at $280.46 per unit, while the second line item carries a unit price of $0.00.

Performance under this purchase order is immediate, with an award date and delivery date of July 13, 2026, and zero days allowed for receipt of order. The procurement is processed through the Texas Comptroller of Public Accounts and is exempted from state and city sales taxes and Federal Excise Taxes, as the items are designated for exclusive use by the Texas political subdivision. No geographic place of performance is specified in the available contract documentation.