Contract 26305960

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26305960) to W.W. Grainger, Inc. dba Grainger, an industrial supplier, on July 15, 2026, under the TXMAS-25-45002 contract. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $336.36, consisting of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (industrial supplies). The specific products are identified only as "Grainger items" in the available documentation, with detailed product specifications not provided in the contract materials.

Both line items were assigned a delivery date of July 15, 2026, with zero days advance request for order (ARO), indicating expedited fulfillment. The purchase order reflects the tax-exempt status of the City of San Antonio as a political subdivision of the State of Texas. The contract was processed as an offline sale purchase order with no advance notice period, suggesting this was a spot purchase procurement rather than an ongoing supply agreement. The location of performance and any period of contract performance beyond the award date are not specified in the available documentation.