Contract 26301438

W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas, was awarded a purchase order by the City of San Antonio (M0152) under the statewide master agreement TXMAS-25-45002 on July 14, 2026. The cumulative contract value is $1,498.29. The purchase order, numbered 26301438, references National Institute of Governmental Purchasing Code 45000 (Grainger items) and includes two line items for unspecified industrial products or supplies, with one item valued at $1,498.29 and the second item valued at $0.00.

The transaction was processed as an offline sale purchase order subject to Texas sales tax exemption provisions applicable to political subdivisions. Performance of the contract occurred in Austin, Texas, with immediate delivery required on the order date of July 14, 2026. No specific period of performance beyond the delivery date is indicated in the available documentation. The purchase order was executed with zero days allowance for receipt and outage, indicating expedited delivery requirements.