Contract 26298667

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 13, 2026, under the TXMAS-25-45002 statewide procurement agreement administered by the Texas Comptroller of Public Accounts. The contract, processed as an offline sale purchase order (PO No. 26298667), carries a cumulative value of $1,204.72 and was classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order encompasses two line items, both designated as Grainger items sourced through the statewide contract. The first line item consists of one unit priced at $1,204.72, while the second line item comprises one unit at no additional charge. Delivery was scheduled for July 13, 2026, with zero days advance required order (ARO) lead time. The procurement was processed under Texas sales tax exemption provisions applicable to purchases for exclusive use by a Texas political subdivision. No specific product descriptions beyond the general Grainger item classification are contained in the available documentation.