Contract 26314317

The City of San Antonio (M0152) awarded a purchase order 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, identified as Purchase Order No. 26314317, is valued at $486.45 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items are identified as Grainger items, with the first line item carrying a unit price of $486.45 and the second line item valued at $0.00. The transaction was processed with a Texas sales tax exemption certificate applicable to the State of Texas and its political subdivisions, reflecting the tax-exempt status of the contracting organization.

Performance of this purchase order was scheduled for July 29, 2026, with delivery to the United States. The order required zero days advance request for order (ARO) notification. Given the structure of the purchase order and the procurement through Grainger, a leading industrial and maintenance supplies distributor, the items are likely maintenance, repair, or operations (MRO) supplies or equipment; however, specific product details are not provided in the contract documentation. The contract represents a single transaction rather than an ongoing requirements contract, with no separately identified annual value or extended contract period specified.