Contract 26306463

On July 15, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order valued at $122.49 to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The award was executed under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, identified as PO No. 26306463, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supply items). The first line item is priced at $122.49 per unit with a quantity of one, while the second line item carries a unit price of $0.00 with a quantity of one, bringing the total order value to $122.49.

Both line items are referenced as "GRAINGER ITEM" in the purchase order documentation, with delivery scheduled for July 15, 2026, and zero days allowed for receipt of order. The transaction qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are procured for the exclusive use of a Texas political subdivision. Specific product descriptions for the procured items are not detailed in the available documentation.