Contract 26295992

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 13, 2026, under the statewide procurement contract TXMAS-25-45002. The order, identified as Purchase Order No. 26295992, carries a cumulative value of $89.76 and covers the procurement of tangible personal property items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchasing agency designated the City of San Antonio as the bill-to location, with shipment to a location within the United States. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated the procurement process.

The purchase order encompasses two line items, both identified as generic Grainger items with a combined order total of $89.76. The first line item is valued at $89.76 per unit with a quantity of one, while the second line item carries a unit price of $0.00 with a quantity of one. Both items were assigned an arrival and receipt (ARO) delivery schedule of zero days with a delivery date of July 13, 2026. As a governmental entity, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.