Contract 26295505

On July 13, 2026, the City of San Antonio, Texas (Contracting Organization M0152) issued a purchase order valued at $339.05 to W.W. Grainger, Inc. dba Grainger under the statewide master agreement TXMAS-25-45002. This offline sale purchase order (PO No. 26295505) was executed pursuant to a master procurement agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order consists of two line items for Grainger items, with delivery scheduled for July 13, 2026. The first line item is priced at $339.05 per unit for a quantity of one unit, while the second line item carries a unit price of $0.00. As a state and local entity, the City of San Antonio is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4). The specific product descriptions and place of performance details are not further detailed in the available documentation beyond the NIGP classification indicating general supplies procurement through the Grainger catalog.