Contract 26304892

W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order by the City of San Antonio—M0152 (Contracting Organization) on July 15, 2026, under the Texas Master Agreement for Services (TXMAS-25-45002) contract. The purchase order, identified as PO No. 26304892, represents a transactional award with a cumulative value of $1,315.82. The contract was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4). Delivery was scheduled for July 15, 2026, with zero days advance required order.

The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as "Grainger items." The first line item comprises one unit priced at $1,315.82, while the second line item represents one unit at no additional cost. The materials were to be shipped to the United States with billing directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas 78283. The specific products or services procured are not detailed in the available documentation beyond the generic "Grainger items" designation.