Contract 26298655

The City of San Antonio (M0152), located in Texas, awarded a purchase order (PO No. 26298655) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, for the procurement of goods through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $1,190.18, with the first line item valued at $1,190.18 and the second line item at no additional cost. The goods were scheduled for delivery to a U.S. address on the award date with zero days advance required order notice.

The procurement was executed as an offline sale purchase order and is exempt from Texas sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by a Texas political subdivision. While the specific product descriptions are not detailed in the available documentation beyond the generic reference to "Grainger items," the award indicates the City of San Antonio is utilizing Grainger's supply distribution services through the state cooperative purchasing agreement. The City of San Antonio served as both the billing entity and purchasing organization for this transaction.