Contract 26315107

The City of San Antonio, Texas (M0152) issued Purchase Order 26315107 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, for the procurement of general industrial supplies and equipment. The order, processed under the Texas Comptroller of Public Accounts Statewide Procurement Division, contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and sourced from Grainger under Contract TXMAS-25-45002. The first line item comprises one unit of a Grainger item at a unit price of $77.52, while the second line item represents one unit of a Grainger item at no charge. The total cumulative contract value is $77.52.

Delivery of all items was scheduled for July 29, 2026, with zero days outstanding in the delivery period, indicating same-day or immediate fulfillment requirements. The shipment was directed to the United States, with billing and purchasing functions retained by the City of San Antonio. The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. W.W. Grainger, Inc., an established industrial supplies and equipment distributor, served as the prime contractor for this purchase order.