Contract 26306093

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26306093 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 state contract framework. The procurement covers two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $113.04. Specific product descriptions are not detailed in the available documentation; items are identified generically as Grainger products. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

Delivery of the ordered items was scheduled for July 15, 2026, coinciding with the purchase order date, with zero days advance notice required. The first line item carries a unit price of $113.04, while the second line item is valued at $0.00. The transaction represents a single purchase order processed under the existing state contract vehicle rather than a standalone contract award with multiple periods of performance or renewal options. No set-asides or option periods are referenced in the procurement documentation.