Contract 26293694

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (Agency M0152) under the TXMAS-25-45002 contract framework for the procurement of goods. The purchase order, numbered 26293694, was issued on July 10, 2026, with a cumulative value of $1,049.70. The contract encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, with the first item priced at $1,049.70 and the second item carrying a unit price of $0.00. Both items are scheduled for delivery on July 10, 2026, to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.

The procurement qualifies for exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas and its political subdivisions. The purchase order specifies zero days advance receipt obligation, indicating immediate delivery requirements. While the specific nature of the goods procured is not detailed in the available documentation, the items fall within the general supplies and equipment category as designated by the National Institute of Governmental Purchasing classification system.