Contract 26313577

The City of San Antonio, a political subdivision of Texas, awarded a purchase order (PO No. 26313577) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on July 28, 2026. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) framework, specifically Contract TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $1,497.82. Performance of delivery was scheduled for July 28, 2026, with zero days allocated for fulfillment, indicating an offline sale transaction. The procurement is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

The specific products supplied under this purchase order are identified only as "Grainger items" within the materials provided, without detailed product descriptions or specifications. One line item is valued at $1,497.82, while the second line item carries a value of $0.00. The contract was processed by the City of San Antonio's procurement department with purchaser contact information available at (210) 207-7260. As the materials do not contain itemized product descriptions beyond the Grainger item classification, the exact nature of the goods procured cannot be determined from the documentation reviewed.