Contract 26313048

The City of San Antonio (M0152), a political subdivision in Texas, awarded a purchase order (PO No. 26313048) to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under Contract TXMAS-25-45002. The contract, valued at $5,587.52, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable state and local sales tax exemptions under Texas Tax Code Section 151.309(4). The prime contractor, Grainger, is an industrial supply vendor based in Austin, Texas, with delivery directed to San Antonio.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both specifying Grainger items. Line Item 1 consists of one unit priced at $5,587.52, while Line Item 2 specifies one unit at no additional charge. Both items were subject to accelerated delivery with zero days after receipt of order and a delivery date of July 28, 2026, coinciding with the award date. Payment is due to the contractor at its Austin location, with all services completed upon the delivery date specified in the purchase order.