Contract 26279797

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, valued at $197.60. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one unit priced at $197.60, while the second line item represents one unit at no charge. Both items were scheduled for delivery to the City of San Antonio on June 22, 2026, with zero days advance receipt of order requirement.

The specific products procured under this purchase order are Grainger items obtained through the TXMAS contract vehicle. The purchase order reflects a sales tax exemption claimed under Texas Tax Code Section 151.309(4) for property secured for the exclusive use of a Texas political subdivision. No distinct contract performance period beyond the June 22, 2026 delivery date is evident from the documentation provided. This transaction represents a routine offline sale purchase order processed through established state procurement channels.