Contract 26313930

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26313930) by the City of San Antonio, Texas on July 29, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $859.03. The line items procured are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consist of Grainger items, with delivery to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The purchase order was processed with zero days allowable for receipt of order, indicating immediate delivery on the order date of July 29, 2026.

The specific products or services comprising the two line items are not detailed in the available documentation beyond their designation as "Grainger items." One line item is priced at $859.03, while the second line item is provided at no cost. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), confirming the items are for exclusive use by the City of San Antonio. No specific contract performance period extending beyond the purchase order date is identified in the materials provided.