Contract 26315021

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26315021) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, for the procurement of two Grainger items under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $141.39, with delivery scheduled for July 29, 2026. Both line items are classified under NIGP Code 45000 and are subject to Texas sales and excise tax exemption under Texas Tax Code Section 151.309(4).

The specific products or services delivered under this purchase order are not detailed in the available documentation beyond their classification as "Grainger items." Based on the line item structure, one item was valued at $141.39 and the second item carried no additional cost. As a statewide multiple award schedule contract, this purchase order represents a transaction conducted through an established state procurement vehicle, enabling the City of San Antonio to procure necessary goods or services at pre-negotiated rates from the Grainger catalog of industrial, maintenance, and supply products.