Contract 26298647

The City of San Antonio, Texas awarded Purchase Order No. 26298647 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under Contract TXMAS-25-45002. The contractor, located at 7950 Research Blvd., Austin, Texas, was selected to supply two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item valued at $1,186.48, while the second line item comprises one additional Grainger item at no charge. The cumulative contract value totals $1,186.48.

The purchase order was issued by the City of San Antonio's purchasing division in coordination with the Texas Comptroller of Public Accounts - Statewide Procurement Division. Both line items were scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The items were shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The transaction is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision. The specific product descriptions for the Grainger items are not detailed beyond their categorization as maintenance, repair, and operations supplies.