Contract 26305069

The City of San Antonio (M0152) in Texas awarded a purchase order totaling $475.57 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 statewide cooperative purchasing agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The awardee, an industrial supply contractor based in Austin, Texas, was selected to provide unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, identified as PO No. 26305069, qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The delivery schedule for this purchase order specified a zero-day approval requested order delivery window, with a delivery date of July 15, 2026. The order comprises two line items, with the first item priced at $475.57 and the second item carrying no additional cost. Specific product descriptions, part numbers, and detailed specifications for the Grainger items were not provided in the available documentation, rendering a detailed characterization of the goods and services beyond the general classification as industrial supplies.