Contract 26292692

The City of San Antonio (M0152), Texas issued purchase order number 26292692 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Grainger, an industrial supply contractor based in Austin, Texas, was awarded this offline sale purchase order with a total cumulative value of $394.94. The procurement encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $394.94 and the second item carrying zero dollar value.

The City of San Antonio serves as both the billing entity and end-use organization for this procurement. Both line items are scheduled for delivery on July 10, 2026, with zero days advance required order notice. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas and its political subdivisions, and is also exempt from federal excise taxes except where specifically noted in the contract framework. Specific product descriptions for the Grainger items are not detailed in the available contract documentation.