Contract 26313548

The City of San Antonio, Texas awarded a purchase order (PO No. 26313548) to W.W. Grainger, Inc. dba Grainger on July 28, 2026, with a total contract value of $1,861.76. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework (TXMAS-25-45002). The purchase order was issued to the City of San Antonio and shipped to a designated U.S. location, with the city claiming exemption from state and local sales taxes as a political subdivision of the State of Texas.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger products. Line Item 1 specifies a single unit priced at $1,861.76 with a delivery date of July 28, 2026 and zero days after receipt of order, while Line Item 2 represents a single unit at no additional charge. The specific product descriptions are not detailed in the available documentation beyond classification as Grainger items. Both items were sourced from the same TXMAS-25-45002 contract with identical delivery terms and immediate availability.