Contract 26314173

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26314173) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $587.70, with the first line item priced at $587.70 per unit and the second line item valued at no cost. Performance of delivery was scheduled for July 29, 2026, with zero days advance required notice.

The supplier, W.W. Grainger, Inc., is located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was issued under Texas sales and use tax exemption provisions in accordance with Texas Tax Code Section 151.309(4). While the specific descriptions of the Grainger items procured are not detailed in the available documentation, both line items fall within the standard supplies and equipment category referenced under the TXMAS contract framework. No extended performance period or ongoing service obligations are indicated by the contract terms.