Contract 26314323

The City of San Antonio (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract (TXMAS-25-45002) on July 29, 2026. The contract value totals $473.62 and encompasses two line items for Grainger products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items were ordered in quantities of one each with a delivery date of July 29, 2026, and zero days advance request for order (ARO). The purchase order, designated PO No. 26314323, was processed as an offline sale and is exempt from Texas sales taxes as it qualifies for exclusive use by the State of Texas and its political subdivisions.

The material is to be delivered to and billed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. While the specific product descriptions are not detailed in the available documentation, the line items are identified as Grainger items with one line priced at $473.62 and a second line carrying a unit price of $0.00. The contract represents a single transaction processed through the statewide procurement framework, with W.W. Grainger, Inc. serving as the prime contractor for the supply delivery.