Contract 26304447

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order valued at $523.20 to W.W. Grainger, Inc. dba Grainger on July 15, 2026. This award was executed under the statewide contract TXMAS-25-45002, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger items), with delivery directed to a United States location. The City of San Antonio procured these items under the State of Texas sales tax exemption for political subdivisions.

The specific products delivered under this purchase order are not detailed in the available documentation; however, the purchase order indicates two items, each with a quantity of one unit, with immediate delivery required as of the award date of July 15, 2026. The first line item is priced at $523.20, while the second line item carries a unit price of $0.00, resulting in a total order value of $523.20. The contract documentation does not specify an extended performance period, suggesting this represents a discrete purchase order transaction under the existing statewide contract framework.