Contract 26293387

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26293387 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for a cumulative contract value of $691.58. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references the TXMAS-25-45002 state contract. The transaction qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the procured materials are designated for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one unit at a unit price of $691.58, while Line Item 2 specifies one unit at a unit price of $0.00. Both items were scheduled for delivery on July 10, 2026, with zero days allowed for receipt and order. The specific products or services associated with these line items are not detailed in the available documentation; however, both items are identified as Grainger items procured under the referenced state contract framework.