Contract 26301199

The City of San Antonio, Texas (Agency M0152) issued Purchase Order No. 26301199 to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under Texas Statewide Procurement Contract TXMAS-25-45002. The contract encompasses the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, sourced from Grainger's inventory. The first line item carries a unit price of $409.48 for one unit, while the second line item is listed at zero cost. Delivery was directed to a U.S. location with immediate delivery required on the order date, and the transaction was executed under Texas Tax Code exemptions applicable to the State of Texas and participating political subdivisions.

The total contract value is $409.48. While specific product descriptions beyond generic "Grainger Item" designations are not detailed in the supporting documentation, the procurement is consistent with standard facility maintenance, supplies, and equipment sourcing through an established statewide contract vehicle. The contract represents an offline sale purchase order with no advance notice requirement, indicating a transactional procurement executed under existing cooperative purchasing authority established through the Texas Statewide Procurement Contract framework.