Contract 26314885

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26314885) to W.W. Grainger, Inc. dba Grainger, an industrial supply distributor headquartered in Austin, Texas, on July 29, 2026. The award was issued under the TXMAS-25-45002 contract utilizing the Texas Comptroller of Public Accounts Statewide Procurement Division (TXMAS) contract vehicle. The purchase order consists of two line items for unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined total contract value of $195.39. Delivery was specified with an Approved Requisition Order (ARO) of zero days, indicating immediate fulfillment on the order date.

The goods were to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order reflects the city's tax-exempt status under Texas Tax Code Section 151.309(4), with a state and city sales tax exemption certificate applied. While specific commodity descriptions beyond "Grainger Item" are not provided in the available documentation, the classification under NIGP Code 45000 and the vendor's industrial supply business profile suggest the items procured are general supplies or equipment from Grainger's catalog. The contract represents a single transaction with no ongoing performance period beyond the order fulfillment date.