Contract 26313535

W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, was awarded a purchase order (PO No. 26313535) by the City of San Antonio on July 28, 2026, for a cumulative contract value of $2,292.75. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework. The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as procurement for a Texas political subdivision.

The specific products procured under this contract are identified only as "Grainger items" and are not detailed beyond their classification code in the available documentation. The purchase order contains two line items with a combined value of $2,292.75, with the primary item priced at $2,292.75 and a secondary item at no charge. The delivery date was established as July 28, 2026, with zero days advance notice required. No extended performance period beyond the award date is indicated in the contract documentation.