Contract 26314189

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order No. 26314189 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the Texas Municipalities Assistance Services (TXMAS) Contract TXMAS-25-45002. The award encompasses industrial supply items procured through Grainger's established vendor relationship. The contract value totals $571.08, with delivery scheduled to the City of San Antonio's facilities located at PO Box 839966, San Antonio, Texas 78283. Both line items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and were scheduled for immediate delivery with zero days advanced receipt of order lead time.

The purchase order reflects a single transaction executed under the Texas state tax exemption framework, which exempts the City from federal excise taxes and state and city sales taxes. W.W. Grainger, Inc., headquartered in Austin, Texas, supplied two units of Grainger merchandise, with the first line item valued at $571.08 and the second line item valued at zero dollars. The order represents a discrete procurement action rather than an ongoing contract period, with all performance activities completed on the award date.