Contract 26296983

The City of San Antonio, Texas (Contracting Organization M0152) awarded purchase order 26296983 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under Texas Statewide Master Agreement for Services (TXMAS) Contract TXMAS-25-45002. The procurement covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to a United States location. The total contract value is $42.99, comprising one line item priced at $42.99 and one line item priced at zero dollars. Both items were designated for immediate delivery with a zero-day After Receipt of Order (ARO) delivery timeline and a delivery date of July 13, 2026.

The City of San Antonio executed this purchase order in its capacity as the billing and purchasing entity under the procurement authority of the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement qualifies for exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4) as the purchased property is for the exclusive use of a Texas political subdivision. The specific details of the Grainger items procured are referenced by Grainger item designation; however, detailed product specifications are not explicitly itemized within the available contract documentation.