Contract 26292368

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26292368) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 state contract. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The contract value totals $901.24, with immediate delivery (zero days advance receipt of order) on the order date. The City of San Antonio served as both the billing and ordering entity, with shipment directed to the United States.

The specific products or services being delivered are not detailed in the available documentation beyond their classification as "Grainger items" under the state contract framework. As a governmental entity, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single offline sale transaction with no ongoing performance period specified beyond the delivery date of July 10, 2026.