Contract 26306113

The City of San Antonio, a municipality in Texas, awarded a purchase order (PO No. 26306113) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the Texas Master Agreement Services (TXMAS) contract TXMAS-25-45002. The contract involves the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item consists of one unit valued at $751.70, while the second line item specifies one unit at no additional cost. The total contract value is $751.70.

The purchase order was issued for delivery on July 15, 2026, with zero days advance request for order, indicating immediate fulfillment. The items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to their exclusive use by a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with billing and delivery directed to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283. While the specific nature of the Grainger items is not detailed in the available documentation, W.W. Grainger, Inc. is the established prime contractor responsible for fulfillment of this municipal procurement.