Contract 26315114

On July 29, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, identified as PO No. 26315114, has a total contract value of $52.92 and represents an offline sale transaction. The items were procured under National Institute of Governmental Purchasing (NIGP) Code 45000 and qualify as tax-exempt purchases under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a Texas political subdivision.

The purchase order contains two line items classified as Grainger items, with one unit priced at $52.92 and a second unit at no charge. Both items carry an expedited delivery arrangement with zero days advance required notice and a delivery date of July 29, 2026. The bill-to address is listed as PO Box 839966, San Antonio, Texas 78283, with general United States designation for the ship-to location. Specific product descriptions are not detailed in the available purchase order documentation; however, the transaction reflects a routine procurement of supplies through the statewide contract vehicle.