Contract 26299841

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26299841) to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $635.91, representing a single purchase order transaction rather than an ongoing agreement. Performance and billing were directed to the City of San Antonio's designated facilities in San Antonio, Texas, with a delivery date of July 14, 2026.

The purchase order encompasses two line items sourced from Grainger under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 consists of one Grainger item valued at $635.91, while Line Item 2 comprises one additional Grainger item at no charge. The specific products or services included in these line items are not detailed in the available documentation beyond their classification as standard Grainger items. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).