Contract 26313935

The City of San Antonio (M0152), located in Texas, awarded a purchase order (PO No. 26313935) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on July 29, 2026. The contract is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $858.66, representing two line items both classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The supplier, Grainger, is located in Austin, Texas, with delivery and performance directed to the City of San Antonio's facilities in San Antonio, Texas.

The specific products being procured are identified as Grainger items under the referenced TXMAS framework agreement. Line Item 1 comprises one unit priced at $858.66, while Line Item 2 comprises one unit at no additional cost. Delivery was scheduled for immediate performance with zero days advance notification on the award date of July 29, 2026. The purchase order includes appropriate sales tax exemption documentation under Texas Tax Code, Section 151.309(4), with billing directed to the City's address at PO Box 839966, San Antonio, Texas. The contract represents a single-transaction procurement under an existing statewide cooperative purchasing agreement.