Contract 26291170

The City of San Antonio, a political subdivision of Texas, awarded a purchase order (PO No. 26291170) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Multiple Award Schedule (TXMAS) cooperative purchasing program administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002, encompasses supplies procured through Grainger under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $172.68, reflecting two line items with scheduled delivery to the City of San Antonio in San Antonio, Texas, on July 10, 2026.

The purchase order contains supplies categorized as Grainger items, with the first line item valued at $172.68 and the second line item valued at $0.00. As an offline sale purchase order processed through the state's statewide procurement division, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), recognizing the property's exclusive use by the State of Texas or a Texas political subdivision. No advance order time was required, and delivery coincided with the award date.