Contract 26313991

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26313991) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on July 29, 2026. The contract was established through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, Grainger, is an industrial supply vendor located in Austin, Texas. The cumulative contract value totals $691.46, representing a single offline sale purchase order transaction.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items. The first line item is valued at $691.46 per unit with an extended price of $691.46 for one unit; the second line item carries a unit price of $0.00. Performance of this contract occurred in Texas, with delivery specified for July 29, 2026, indicating same-day delivery. The materials procured qualify for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items were being acquired for exclusive use by a Texas political subdivision.