Contract 26313025

The City of San Antonio (M0152), Texas, awarded a purchase order (PO No. 26313025) to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS statewide procurement contract (TXMAS-25-45002). The contract, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, encompasses the procurement of goods through Grainger. The cumulative contract value totals $16,596.80, with delivery scheduled for July 28, 2026, to a United States address designated by the City of San Antonio.

The purchase order was processed as an offline sale transaction and comprised two line items, both designated as Grainger items. The specific products and services to be delivered are not detailed in the available documentation; however, the items fall within Grainger's standard inventory of supplies and equipment. The City of San Antonio, as the billing entity, executed this procurement under Texas state and local government tax exemption certification in accordance with Texas Tax Code Section 151.309(4), with zero days advance required order (ARO) specified for fulfillment.