Contract 26291136

On July 10, 2026, the City of San Antonio, Texas (contracting organization M0152) awarded a purchase order totaling $76.92 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, numbered 26291136, was issued as an offline sale transaction and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. One line item is valued at $76.92 for a single unit of a Grainger item, while the second line item represents no additional charge for one unit of another Grainger item.

The delivery date for both items was established as July 10, 2026, with zero days advance request outstanding. The procurement is exempt from Texas state and local sales tax under Texas Tax Code Section 151.309(4), as the purchased items are designated for the exclusive use of the State of Texas or a Texas political subdivision. The City of San Antonio designated the contract point of contact at telephone number (210) 207-7260. The specific products or services provided by Grainger are identified generically as "Grainger items" in the available procurement documentation.