Contract 26305373

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26305373) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the statewide master agreement TXMAS-25-45002. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order contains two line items with a cumulative contract value of $1,335.70, with the primary line item valued at $1,335.70 per unit for a quantity of one unit. Delivery was specified for immediate performance on July 15, 2026, with zero days advance required notice, and shipment directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The contract reflects a single transaction under the applicable Texas statewide master agreement framework, utilizing the standard sales tax exemption certification for political subdivisions. As an offline purchase order with minimal lead time requirements and immediate delivery provisions, this award represents a routine procurement of materials or supplies through an established vendor relationship. No extended performance period beyond the award date is indicated in the documentation reviewed.