Contract 26292094

On July 10, 2026, the City of San Antonio (Contracting Organization M0152) awarded a purchase order valued at $255.72 to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS-25-45002 contract (National Institute of Governmental Purchasing Code 45000). The purchase order encompasses two line items for Grainger industrial supplies, with delivery directed to the United States and billing addressed to the City of San Antonio's procurement office in San Antonio, Texas.

The transaction is classified as an Offline Sale Purchase Order exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), which applies to property procured for the exclusive use of a Texas political subdivision. Both items were ordered with zero days advance notice required, and delivery was scheduled for July 10, 2026. The first line item carried a value of $255.72, while the second line item was valued at $0.00, resulting in a total cumulative contract value of $255.72. No additional contract period information or annual value breakdown was specified in the documentation.