Contract 26305103

On July 15, 2026, the City of San Antonio, Texas (contracting organization M0152) awarded a purchase order totaling $1,218.52 to W.W. Grainger, Inc. dba Grainger under Texas contract TXMAS-25-45002. The award was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (26305103) consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one unit priced at $1,218.52, while Line Item 2 specifies one unit at no charge, resulting in a cumulative order value of $1,218.52.

The specific product descriptions for the Grainger items procured under this purchase order are not detailed in the available contract documentation. The purchase was exempted from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4) as procurement for exclusive use by a Texas political subdivision. The delivery date for both line items was established as July 15, 2026, with zero days advance required order notification. No information regarding the duration of the contract period or place of performance beyond the City of San Antonio is available from the submitted materials.