Contract 26301411

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26301411) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on July 14, 2026. The contract, identified as TXMAS-25-45002, carries a cumulative value of $2,588.49 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and includes federal excise tax exemption provisions.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary line item valued at $2,588.49 per unit for one unit. Both items were scheduled for delivery on July 14, 2026, with zero days advance notice required. The specific product descriptions are identified as "Grainger Items" in the government documentation; however, the detailed product specifications are not explicitly detailed in the available contract materials. The transaction represents a standard offline purchase order processed through established state procurement channels for exclusive use by the City of San Antonio.