Contract 26297921

This contract award represents a purchase order issued by the City of San Antonio, Texas (contracting organization M0152) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework. The award was executed on July 13, 2026, with goods procured under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $3,177.30, representing a single offline sale purchase order transaction. Delivery was scheduled for July 13, 2026, with zero days after receipt of order required for fulfillment to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprises two line items classified as Grainger items, with the first line item priced at $3,177.30 for one unit and the second line item valued at $0.00. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) due to the goods being procured for exclusive use by the City of San Antonio, a Texas political subdivision. The specific products or services included in the Grainger items are not detailed in the available documentation, though the NIGP classification indicates procurement within the supply and equipment category.