Contract 26305243

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26305243) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract framework. The contract represents a single transaction with a cumulative value of $3,283.51 and covers two line items classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific product descriptions are not detailed in the available documentation; both items are identified generically as Grainger items with delivery scheduled for July 15, 2026. The purchase was 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 the procurement is for the exclusive use of the City of San Antonio.

The first line item carries a unit price of $3,283.51 for one unit, while the second line item is priced at zero dollars, resulting in the total contract value of $3,283.51. No extended performance period is indicated, as the order reflects an offline sale with zero days required for delivery (ARO). The contract does not specify a place of performance beyond the City of San Antonio as the purchasing entity. The transaction represents a routine procurement under the existing TXMAS statewide contract vehicle between the municipality and the national industrial and commercial supplies distributor.