Contract 26314143

The City of San Antonio, a political subdivision of the State of Texas, issued Purchase Order No. 26314143 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $648.47. The purchase order comprises two line items, both identified as Grainger items, with delivery scheduled for July 29, 2026. Specific product descriptions are not detailed in the available documentation; items are identified only as generic Grainger products procured through the statewide master agreement contract vehicle.

The transaction was processed with a State of Texas sales tax exemption as applicable to the political subdivision. Line Item 1 reflects a unit price of $648.47 with an extended price of $648.47, while Line Item 2 reflects a unit price of $0.00 with an extended price of $0.00, resulting in a total order value of $648.47. Both items were designated for zero-day delivery (ARO), indicating immediate fulfillment upon purchase order issuance on the award date of July 29, 2026. No specific places of performance beyond the City of San Antonio are identified in the available contract documentation.