Contract 26301249

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, under contract TXMAS-25-45002 on July 14, 2026. The purchase order (PO No. 26301249) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries a total contract value of $413.16. The deliverables consist of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies), with the first line item priced at $413.16 per unit and the second line item provided at no cost.

Delivery was scheduled for July 14, 2026, with zero days to delivery. The specific product descriptions are referenced only as "GRAINGER ITEM" in the purchase order documentation, with detailed item specifications and supplier part numbers not provided in the available materials. The City of San Antonio exercised a sales tax exemption as a political subdivision under Texas Tax Code Section 151.309(4), and both line items are exempt from Federal Excise Taxes. This represents a single offline sale purchase order transaction rather than an ongoing service contract.