Contract 26292612

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 10, 2026. The contract value totals $331.34, with goods to be shipped to a location designated by the City of San Antonio. The transaction is exempt from state and local sales taxes under a sales tax exemption certificate for purchases made for the exclusive use of the State of Texas and its political subdivisions.

The specific products procured through this purchase order are classified as "Grainger Items" and consist of two units, each with a unit quantity of one. One line item is priced at $331.34, while the second line item carries a unit price of $0.00, resulting in the combined order total. No advance order notice is required for fulfillment. This offline purchase order represents a direct procurement action processed through the state's centralized procurement framework, with W.W. Grainger, Inc. serving as the prime contractor responsible for order fulfillment.