Contract 26306628

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26306628) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for industrial supply items under the Texas Municipalities Aggregated Procurement System (TXMAS) contract framework TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative value of $370.72. The prime contractor, Grainger, is located in Austin, Texas and serves as the industrial supply vendor. Delivery was specified for July 15, 2026, with zero days advance required notice.

The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and benefits from a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a Texas political subdivision. The materials are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. While the specific Grainger items are not detailed in the available documentation, the transaction represents a routine procurement of industrial supplies in support of municipal operations through an established statewide purchasing cooperative.