Contract 26306053

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (26306053) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on July 15, 2026. The contract encompasses two line items classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000, representing industrial supply products. The cumulative contract value totals $1,600.00, with delivery scheduled for July 15, 2026, to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order requires zero days advance required order and specifies immediate delivery.

This offline sales purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4) for municipal purchases. W.W. Grainger, Inc., the prime contractor, is located in Austin, Texas. The contract contains no option periods, renewal provisions, or set-asides. The streamlined purchase structure and minimal advance notice requirements indicate this represents a routine procurement of standard industrial supplies for municipal operations.