Contract 26313538

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (PO No. 26313538) to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $2,185.07. The purchase order specifies immediate delivery on July 28, 2026, with zero days advance required order, and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The specific products or services to be delivered are identified as Grainger items under NIGP Code 45000. The first line item consists of one unit priced at $2,185.07 with an extended price of $2,185.07. The second line item specifies one unit at no cost ($0.00). The ship-to location is designated as the United States, with the City of San Antonio serving as the bill-to entity. Given the single-transaction nature of this offline purchase order and the immediate delivery requirement, this award represents a one-time procurement rather than an ongoing service contract.