Contract 26304849

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order 26304849 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for industrial supplies procured under the Texas Statewide Procurement Contract (TXMAS-25-45002). The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the awardee serving as the prime contractor. The specific products are identified as "Grainger items" in the purchase order documentation; detailed product descriptions and specifications are not provided in the available materials. The City of San Antonio exercised its tax-exempt status under Texas Tax Code Section 151.309(4) for this transaction.

The total contract value is $288.85, representing a single purchase order with immediate delivery performance scheduled for July 15, 2026. The first line item is valued at $288.85, while the second line item carries a unit price of $0.00. W.W. Grainger, Inc., based in Austin, Texas, fulfilled this order as a statewide procurement vendor through the Texas Comptroller of Public Accounts' Statewide Procurement Division. No extended contract period is indicated; this award represents a discrete offline sales transaction processed through the established statewide procurement framework.