Contract 26279877

On June 20, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order valued at $873.73 to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 22, 2026. The first line item totals $873.73, while the second line item carries no additional cost. The goods are procured under a Texas state contract and are exempt from sales tax pursuant to Texas Tax Code Section 151.309(4) due to their designation for exclusive use by a Texas political subdivision.

The specific products included in this purchase order are not detailed within the available documentation; however, the National Institute of Governmental Purchasing Code classification indicates procurement within the supplies and equipment category. The goods are to be delivered to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283, with billing directed to the same address. As an offline sale purchase order with a delivery window of zero days after order placement, this represents a time-sensitive procurement executed under the established TXMAS-type state contract framework.