Contract 26291685

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 10, 2026, under the statewide TXMAS contract TXMAS-25-45002. The order, identified as Purchase Order No. 26291685, represents an offline sale transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract covers industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with performance location designated as the United States and billing directed to the City of San Antonio.

The total contract value is $221.60, consisting of two line items each with a quantity of one unit. The first line item is priced at $221.60 per unit, while the second line item carries a unit price of $0.00 for an extended price of $0.00. Both items were scheduled for delivery on July 10, 2026, with zero-day acknowledgment receipt order delivery timeframes. The transaction qualifies for state tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes. Grainger is located in Austin, Texas and serves as the prime contractor for this municipal procurement.