Contract 26293524

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26293524 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under contract TXMAS-25-45002. The contract represents an offline sale procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $743.52. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to the City of San Antonio's facilities at PO BOX 839966, San Antonio, Texas 78283.

The specific products procured consist of Grainger-branded items, with the first line item valued at $743.52 for one unit and the second line item valued at $0.00 for one unit. Both items were assigned a delivery date of July 10, 2026, with zero days required for arrival. As a state entity, the City of San Antonio claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The procurement contact for the City of San Antonio is available at (210) 207-7260.