Contract 26305077

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26305077) valued at $2,546.58 to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract vehicle. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the primary line item priced at $2,546.58 for one unit and a secondary line item at no additional charge. Performance location is the City of San Antonio in San Antonio, Texas, with the contractor based in Austin, Texas.

The purchase order specifies Grainger items procured under the TXMAS contract with same-day delivery as of the order date. Both line items are subject to Texas sales tax exemption as the items are designated for exclusive use by the State of Texas and a Texas political subdivision. No extended contract period is indicated in the documentation; rather, this represents a discrete purchase order transaction processed on the award date of July 15, 2026. The cumulative contract value totals $2,546.58.