Contract 26314878

The City of San Antonio (M0152), Texas, awarded a purchase order (No. 26314878) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract. The contract value totals $196.69 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Grainger, located at 7950 Research Boulevard, Austin, Texas, supplied the items with immediate delivery on the award date. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The specific products supplied are identified as "Grainger items" in the purchase order documentation, with one item priced at $196.69 and one item provided at no additional charge. Both items were designated for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with zero days after receipt of order (ARO). The contract represents a routine procurement of materials or supplies through the established statewide procurement framework, with performance completed on the award date itself.