Contract 26305100

On July 15, 2026, the City of San Antonio, Texas (M0152) issued Purchase Order No. 26305100 to W.W. Grainger, Inc. dba Grainger under the Texas Master Agreement System (TXMAS) contract framework TXMAS-25-45002. The procurement, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the purchase of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $1,013.84, with delivery specified for July 15, 2026, to the City of San Antonio's location at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprises two line items, both designated as Grainger items. Line Item 1 specifies one unit at a unit price of $1,013.84, generating an extended price of $1,013.84. Line Item 2 specifies one unit at a unit price of $0.00 with no additional charge. The specific product descriptions are not detailed in the available documentation beyond the designation as Grainger items. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).