Contract 26311074

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26311074) by the City of San Antonio, Texas on July 28, 2026, under the TXMAS-25-45002 contract. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $24.39. The purchase order specifies two line items classified as Grainger items, with delivery scheduled for July 28, 2026, to the United States with billing directed to the City of San Antonio, PO Box 839966, San Antonio, Texas 78283.

The specific products or services corresponding to the two Grainger items are not detailed in the available contract documentation. The first line item is priced at $24.39 with an extended price of $24.39, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The purchase order is exempt from State of Texas and City sales tax under Texas Tax Code Section 151.309(4). Given the minimal contract value and same-day delivery requirement, this procurement represents a routine off-line sale purchase order for supplies or materials obtained from Grainger's inventory.