Contract 26313080

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contract identifier TXMAS-25-45002, purchase order number 26313080) on July 28, 2026, with a cumulative contract value of $2,990.22. The contracting organization, the City of San Antonio Municipal Organization 0152, procured the items through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor, located in Austin, Texas, was selected to provide supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order consists of two line items, with the first item valued at $2,990.22 and the second item priced at $0.00. Both items were scheduled for immediate delivery on July 28, 2026, with zero days After Receipt of Order. The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas or a Texas political subdivision. The specific product details for the Grainger items are not disclosed in the available documentation beyond their classification as general supply items.