Contract 26313542

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $2,126.40 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The supplier, based in Austin, Texas, was selected to provide two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item totaling $2,126.40 and the second line item carrying a zero extended cost. Both items were procured for exclusive use by the Texas political subdivision and qualified for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order specified a delivery date of July 28, 2026, with zero days advance required notice. The specific product descriptions were not detailed in the procurement documentation and were identified only as generic Grainger items within the existing contract framework. The transaction represents a single offline purchase order with no specified performance period beyond the delivery date, and performance is anticipated at the City of San Antonio location.