Contract 26304476

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26304476) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract. The supplier, located at 7950 Research Blvd., Austin, Texas 78758-8425, was selected to provide supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $1,365.17. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Texas sales tax as the items are for exclusive use by a Texas political subdivision. The delivery date for all line items is July 15, 2026.

The purchase order comprises two line items, both identified as Grainger items. Line Item 1 specifies one unit priced at $1,365.17 with an extended price of $1,365.17, while Line Item 2 specifies one unit at no charge. The materials provided do not identify the specific nature of the supplies being procured beyond their NIGP classification. The City of San Antonio - M0152 serves as the purchasing agency, with procurement contact information available at (210) 207-7260.