Contract 26306063

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The purchase order, designated PO No. 26306063, carries a total value of $201.77 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract documents indicate that both line items are Grainger-sourced materials; however, specific commodity descriptions are not detailed in the available materials, with line item one priced at $201.77 and line item two provided at no additional charge.

The purchase order was processed with a Texas sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the exemption available for purchases by Texas political subdivisions. Both line items carried a zero-day delivery window with a delivery date of July 15, 2026, indicating an immediate fulfillment requirement. The contract documents do not specify a period of performance extending beyond the award date, nor do they identify a distinct place of performance separate from the City of San Antonio as the contracting organization.