Contract 26298645

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26298645) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 statewide procurement contract. The contract represents a single transaction valued at $1,184.20 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "Grainger items." The specific product descriptions are not detailed in the available documentation and are referenced only by their generic classification under the active Grainger contract maintained by the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order was issued for the exclusive use of the City of San Antonio as a Texas political subdivision and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The first line item, valued at $1,184.20, carried a delivery date of July 13, 2026, with zero days after receipt of order (ARO), while the second line item was priced at $0.00. The cumulative contract value totals $1,184.20, representing a direct procured item transaction rather than an ongoing service delivery engagement with a defined performance period.