Contract 26313589

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract number TXMAS-25-45002 on July 28, 2026. The contract value totals $1,361.04 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger Items. The first line item consists of one unit priced at $1,361.04, while the second line item comprises one unit with no associated charge.

The purchase order was issued for immediate delivery on July 28, 2026, with zero days advance notice requirement. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes as applicable. Based on the available documentation, the specific products or services procured are identified only as Grainger Items and are not further detailed in the submitted materials. The performance location and contract performance period are not specified in the contract award information provided.