Contract 26298309

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26298309) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract. The purchase order, valued at $368.60, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, each representing Grainger items with a quantity of one unit. Performance of delivery occurred on July 13, 2026, with the items shipped to and billed at the City of San Antonio's location in San Antonio, Texas. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The specific products being procured are not detailed beyond their classification as Grainger items; however, the procurement was processed through the Texas Master Agreements System (TXMAS) procurement contract framework, which establishes standardized terms and conditions for the transaction. The relatively modest contract value and single-transaction nature of the purchase order indicate this represents a routine procurement of goods from Grainger's general supply inventory. No multi-year performance period is indicated; the transaction appears to be a discrete purchase order with immediate delivery requirements.