Contract 26304677

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract framework governed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26304677) was issued on July 15, 2026, with a total order value of $221.24. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary line item consisting of one Grainger item priced at $221.24 and a secondary line item for one unit at no charge. The order is tax-exempt under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the State of Texas and its political subdivisions.

The purchase order specifies a delivery date of July 15, 2026, with zero days advance notice required. Billing is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with shipping to the United States. The specific products or services procured are identified as Grainger items but are not itemized in detail within the available documentation. This appears to be a routine, low-value procurement executed through an existing statewide contract framework.