Contract 26300828

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (TXMAS-25-45002, PO No. 26300828) to W.W. Grainger, Inc. dba Grainger on July 14, 2026, with a cumulative contract value of $691.98. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. Delivery was designated to a United States location, with both line items scheduled for delivery on July 14, 2026. The purchase order consisted of two line items sourced from Grainger's inventory and classified under National Institute of Governmental Purchasing Code 45000, with the first line item valued at $691.98 and the second line item at no charge.

The specific products procured under this purchase order are identified as Grainger items but are not detailed beyond their classification code in the available documentation. The City of San Antonio processed this procurement as an offline sale purchase order with zero days advance request for order, indicating an expedited fulfillment requirement. Texas sales tax exemption was applied to the purchase under Texas Tax Code Section 151.309(4), confirming that the goods were procured for the exclusive use of a Texas political subdivision.