Contract 26313574

The City of San Antonio (M0152) in Texas awarded a purchase order (PO No. 26313574) to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $1,574.78. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger Items, with the first line item priced at $1,574.78 and the second at no additional cost.

The procurement was processed as an offline sale purchase order with immediate delivery required on July 28, 2026, with zero days after receipt of order (ARO). The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes except as otherwise noted in the contract. The specific products or services procured are not detailed beyond their classification as Grainger Items, though the purchase was made on behalf of the State of Texas through the City of San Antonio.