Contract 26301172

The City of San Antonio (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, under Texas state contract TXMAS-25-45002. The award was issued on July 14, 2026, with a cumulative contract value of $740.40. The purchase order, numbered 26301172, procures two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $740.40 per unit and the second line item carrying a unit price of $0.00. While specific commodity descriptions are not detailed in the available documentation, both items are identified as Grainger products sourced from the contractor's inventory.

The purchase order is subject to Texas state and city sales tax exemption, as the goods are designated for exclusive use by the State of Texas and its political subdivisions. Delivery of both line items was scheduled for July 14, 2026, with no advance notice required. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, establishing the contractual relationship between the City of San Antonio and W.W. Grainger, Inc. for the supply of industrial goods.