Contract 26305073

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26305073) by the City of San Antonio, Texas on July 15, 2026, with a cumulative value of $1,291.49. The contract, designated TXMAS-25-45002, falls under the National Institute of Governmental Purchasing (NIGP) Code 45000 classification. The procurement consists of two line items identified as Grainger items, with the first line item valued at $1,291.49 for one unit and the second line item carrying a zero dollar value. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as well as Federal Excise Tax exemption.

The goods are to be shipped to and billed at the City of San Antonio's address located at PO Box 839966, San Antonio, Texas 78283, with a delivery date of July 15, 2026 and zero-day Actual Receipt Obligation (ARO) delivery window. The specific products comprising the Grainger items are not detailed in the available documentation; however, they are consistent with the typical industrial supply and equipment offerings provided by W.W. Grainger, Inc. The contract represents a single transaction purchase order rather than an ongoing service delivery arrangement.