Contract 26296720

The City of San Antonio (M0152), a contracting organization in Texas, awarded a purchase order valued at $208.28 to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on July 13, 2026. The contract encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and applies state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4).

The order consists of two line items sourced from Grainger's inventory, with the first item priced at $208.28 per unit (quantity of one each) and the second item at no additional cost. The delivery date coincided with the order issuance date of July 13, 2026, with zero days advance required notice. No specific product descriptions or annual contract values were provided in the documentation; however, the cumulative value of this offline sale purchase order totaled $208.28. The transaction represents a routine goods procurement executed through Grainger's established supply agreement with the City of San Antonio.