Contract 26313239

On July 28, 2026, the City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order valued at $2,958.00 to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The procurement was executed through Contract TXMAS-25-45002 under the Texas Comptroller of Public Accounts Statewide Procurement Division's Texas Multiple Award Schedule (TXMAS) purchasing cooperative. The purchase order, identified as PO No. 26313239, encompasses the procurement of industrial and maintenance supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The contract consists of two line items totaling $2,958.00, with the first line item representing the full contract value and the second line item at no additional cost. Both items are identified generically as "Grainger Items" without specific product descriptions in the available documentation. Delivery was scheduled for July 28, 2026, with zero days advance receipt order time required. The procurement is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4). The City of San Antonio's designated procurement contact for this order is available at (210) 207-7260.