Contract 26301175

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas, on July 14, 2026. The award, identified as TXMAS-25-45002 with purchase order number 26301175, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $2,539.08, with delivery scheduled for July 14, 2026, requiring zero days advance notice for order fulfillment.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (General Supplies), both identified as Grainger items sourced from Grainger's industrial supplies catalog. The first line item is priced at $2,539.08 for one unit, while the second line item is specified at no cost. Specific product descriptions and part numbers are not detailed in the purchase order documentation. The City of San Antonio claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, resulting in a net contract value of $2,539.08.