Contract 26313896

On July 28, 2026, the City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26313896) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and falls under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses the delivery of two Grainger items with a cumulative value of $916.08, with delivery scheduled for July 28, 2026 with zero days after receipt of order. The purchase order is subject to Texas state and local sales tax exemption provisions.

While specific product descriptions are not detailed in the available documentation, the line items are identified only as "Grainger items," with one unit priced at $916.08 and one unit provided at no charge. Performance took place in San Antonio, Texas, with billing and shipping directed to the City of San Antonio at PO Box 839966, San Antonio, TX 78283. The prime contractor, W.W. Grainger, Inc., supplied materials or supplies consistent with the procurement category identified under NIGP Code 45000.