Contract 26291695

On July 10, 2026, the City of San Antonio – M0152 issued a purchase order (26291695) to W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas, under the Texas Statewide Procurement Division contract TXMAS-25-45002. The contract encompasses the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 from Grainger's inventory. The total contract value is $227.23, with Line Item 1 valued at $227.23 and Line Item 2 at no charge. Delivery was specified for July 10, 2026, with zero days advance requisition order lead time. The materials were procured for the exclusive use of the State of Texas and the City of San Antonio and therefore qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as well as Federal Excise Tax exemptions where applicable.

The specific products comprising this purchase order were not explicitly detailed in the contract documentation beyond their classification as Grainger items under NIGP Code 45000. Performance of this offline sale purchase order occurred in the United States, with the City of San Antonio serving as both the billing and purchasing entity. Given the modest contract value and immediate delivery date, this represents a single transaction for supplies or materials required by the municipal government.