Contract 26313942

The City of San Antonio (M0152) in Texas awarded a purchase order (No. 26313942) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, for industrial supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework. The contract value totals $825, comprised of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item represents a single Grainger item priced at $825.00, while the second line item references an additional Grainger item valued at $0.00. The specific product descriptions for the items procured are not detailed in the purchase order documentation.

The purchase order was processed with delivery scheduled for July 29, 2026, with zero days advance required (ARO of 0 days). The procurement qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision. Grainger, the prime contractor, is located in Austin, Texas and specializes in industrial supplies distribution. No distinct period of performance beyond the delivery date is specified in the available contract documentation.