Contract 26293958

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26293958) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Mas (TXMAS) statewide procurement framework. The contract award, identified as TXMAS-25-45002, reflects a cumulative value of $1,906.03 and encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery designated to the United States and the City of San Antonio serving as the billing and purchasing entity.

The purchase order contains two line items sourced from Grainger's inventory. The first line item specifies materials valued at $1,906.03 with immediate delivery on July 10, 2026. The second line item lists materials at zero cost, also with immediate delivery on the same date. As a political subdivision of Texas, the City of San Antonio claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). The specific products and their detailed descriptions are not disclosed in the available documentation; however, the transaction represents a routine offline sale purchase order for supplies required by the municipality.