Contract 26300246

The City of San Antonio, Texas, awarded a purchase order (PO No. 26300246) to W.W. Grainger, Inc., dba Grainger, on July 14, 2026, for the procurement of supplies under the TXMAS-25-45002 contract framework facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary item valued at $658.08. The total contract value is $658.08. The procurement was processed with a delivery date of July 14, 2026, utilizing zero days for the Acceptable Range of Delivery (ARO). Grainger, based in Austin, Texas, served as the supplier, with the City of San Antonio designated as both the billing and receiving entity.

The specific products procured are identified as "Grainger Items" within the referenced line items; however, detailed product descriptions are not provided in the available documentation. The transaction qualifies for Texas tax exemption under Texas Tax Code Section 151.309(4) as the procurement was conducted for exclusive use by a Texas political subdivision. The contract represents a single purchase order transaction with immediate performance requirements as of the award date, with no extended performance period indicated in the available materials.