Contract 26296685

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26296685 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 statewide contract. The contract represents a single purchase transaction valued at $426.30 for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, both identified as Grainger items, with delivery completed on the order date of July 13, 2026. The goods were procured for exclusive use by the State of Texas and its political subdivisions and were exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

Performance was directed to the United States, with billing and delivery instructions issued to the City of San Antonio's mailing address in San Antonio, Texas 78283. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. No advance request for order time was required, indicating expedited processing. The contract represents a routine supplies acquisition executed through an established statewide procurement vehicle.