Contract 26313619

The City of San Antonio, Texas issued Purchase Order No. 26313619 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS purchasing cooperative contract (TXMAS-25-45002). The procurement encompasses two line items classified as Grainger items under National Institute of Governmental Purchasing Code 45000. The contract total value is $1,034.75, with the first line item priced at $1,034.75 per unit and the second line item valued at $0.00. Delivery was scheduled for July 28, 2026.

The specific commodity details and supplier part numbers for the Grainger items are not itemized in the available documentation, limiting definitive product identification. The purchase order was processed as an offline sale transaction and is subject to Texas state and city sales tax exemption as a procurement for exclusive use by a Texas political subdivision. While the precise nature of the materials or supplies being procured cannot be determined from the visible portions of the purchase order, the transaction represents a routine equipment or supply acquisition executed through the state's cooperative purchasing framework.