Contract 26313572

The City of San Antonio (Texas) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS-25-45002) contract on July 28, 2026. The purchase order (No. 26313572) encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery specified to the United States. The total contract value is $1,611.20, consisting of one item priced at $1,611.20 per unit and a second item with a unit price of $0.00.

The purchase order was issued as an offline sale transaction managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Both line items are designated as Grainger items and were scheduled for delivery on July 28, 2026, with zero days advance required ordering. As a Texas political subdivision, the City of San Antonio is exempt from state and city sales taxes and federal excise taxes under applicable Texas tax law. The specific product or service descriptions are not detailed in the available documentation beyond the classification as Grainger items under the statewide multiple award schedule contract.