Contract 26315129

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Cooperative Purchasing (TXMAS) contract framework TXMAS-25-45002 on July 29, 2026. The award covers industrial supplies procured through Grainger, an industrial supplier based in Austin, Texas. The purchase order (PO No. 26315129) totaled $33.36 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order was exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprised two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 consisted of one unit priced at $33.36, while Line Item 2 consisted of one unit at no charge. Specific product descriptions were not detailed in the supporting documentation, identified only as generic "Grainger Items" within the existing contract framework. Both items were scheduled for delivery on July 29, 2026, with zero days advance required order notice. The City of San Antonio served as both the billing and purchasing entity for this transaction.