Contract 26276494

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contracting Organization M0152) in Texas on June 19, 2026, under the statewide procurement agreement TXMAS-25-45002. The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total order value of $561.16. Performance and delivery of the items occurred in San Antonio, Texas, with a delivery date of June 19, 2026. The purchase order was subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.

The specific products procured under this purchase order are not detailed in the available documentation beyond their classification as "Grainger items." The first line item was valued at $561.16, while the second line item carried no additional cost. No Federal Excise Taxes applied to the transaction under applicable state exemption provisions. This represents a single offline sale purchase order rather than a comprehensive supply agreement, with zero days advance notice required for fulfillment.