Contract 26297514

The City of San Antonio (Contracting Organization M0152) in Texas issued Purchase Order No. 26297514 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under contract TXMAS-25-45002. The contract calls for the procurement of goods classified under the National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $2,973.48, with two line items specified for Grainger items, one priced at $2,973.48 and one at no charge. Delivery was required immediately upon issuance of the purchase order on July 13, 2026, with the shipping destination designated as the United States and billing directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas 78283.

The purchase order is classified as an Offline Sale and has been processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Specific details regarding the individual line item descriptions beyond their classification as "Grainger items" are not detailed in the available documentation, though the items fall within the supplies and equipment category based on the NIGP coding structure.