Contract 26313770

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (PO No. 26313770) to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45002). The purchase order covers two general supplies line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $867.52, with delivery completed on the award date of July 28, 2026. The supplier, located in Austin, Texas, fulfilled this order for the City of San Antonio with expedited processing requiring zero days advance notice.

The specific products procured under this purchase order are categorized as Grainger items, representing general supplies. Both line items fall under the standard supplies classification, with the first item priced at $867.52 and the second item at no additional cost. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and local sales tax exemption for the City of San Antonio under Texas Tax Code Section 151.309(4), exempting the acquisition from federal excise taxes and state and local sales taxes.