Contract 26305015

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26305015) to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002 on July 15, 2026. The contract is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order contains two line items identified as Grainger items, with delivery specified for July 15, 2026 and zero days advance required order. The total order value is $180.30, comprised of one unit priced at $180.30 and one unit priced at $0.00. The order is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by the Texas political subdivision.

While specific commodity descriptions are not detailed in the line item information provided, both items are sourced from Grainger's inventory. The purchase order is to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Given the nature of the procurement and the Grainger vendor classification, the items are consistent with general maintenance, repair, or operational supplies. No annual value or extended contract period is specified; this appears to be a standalone purchase order transaction rather than a requirements or indefinite delivery contract.