Contract 26315125

On July 29, 2026, the City of San Antonio, a political subdivision of Texas, issued purchase order 26315125 to W.W. Grainger, Inc. dba Grainger under the Texas Multibuy Agreement System (TXMAS) contract framework TXMAS-25-45002. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and executed pursuant to applicable Texas tax exemption provisions. The contract represents a single offline sale purchase order with a total value of $39.00.

The purchase order specifies two line items for Grainger items, each with a delivery date of July 29, 2026 and zero days advance request for order. The first line item consists of one unit priced at $39.00 with an extended price of $39.00; the second line item consists of one unit priced at $0.00 with an extended price of $0.00. Both items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and are scheduled for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific nature of the Grainger items procured is not detailed in the available documentation beyond their classification under NIGP Code 45000, which encompasses general supplies and equipment categories.