Contract 26315097

On July 29, 2026, the City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the statewide TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, numbered 26315097, reflects a cumulative value of $92.48 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific product descriptions are not detailed in the available documentation and are referenced generically as "Grainger Items" under the master agreement framework.

The purchase order specifies delivery to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283, with a delivery date of July 29, 2026. Line Item 1 comprises one unit priced at $92.48, while Line Item 2 comprises one unit at no charge. The procurement was executed under the State of Texas sales tax exemption applicable to purchases by political subdivisions. The limited documentation available does not provide detailed specifications regarding the nature of the products or services being procured under this particular transaction.