Contract 26298982

The City of San Antonio, Texas, issued Purchase Order No. 26298982 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 statewide contract. The award was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division utilizing the Texas Multiple Award Schedule (TXMAS) contract vehicle. The total contract value is $1,952.28, representing a single offline sale purchase order with delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with delivery required on July 13, 2026. The first line item specifies one unit priced at $1,952.28, which represents the total purchase order value. The second line item specifies one unit at $0.00. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and applicable federal excise taxes. While the specific product descriptions are not detailed in available documentation, the items fall within the supplies and equipment category provided through the statewide procurement schedule.