Contract 26306754

W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, was awarded a purchase order by the City of San Antonio (M0152) on July 15, 2026, under the TXMAS-25-45002 statewide contract. The cumulative contract value totals $1,792.87. The purchase order (PO No. 26306754) comprises two line items classified under National Institute of Governmental Purchasing Code 45000, both identified as Grainger items. The first line item specifies one unit at a unit price of $1,792.87 for an extended price of $1,792.87, while the second line item lists one unit with a unit price of $0.00 and no extended charge. Delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, was scheduled for July 15, 2026, with zero days advance receipt obligation.

As a purchase order placed with an existing statewide contract vendor, this award represents a transactional procurement by a Texas political subdivision. The purchase is exempt from Texas state and city sales taxes and federal excise taxes due to its procurement for exclusive use by the City of San Antonio. The specific products or services represented by the two Grainger line items cannot be definitively determined from the materials provided, as detailed product descriptions are not included in the available documentation.