Contract 26298033

The City of San Antonio (M0152) in Texas awarded a purchase order valued at $1,724.10 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (Number 26298033) comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item representing a single unit priced at $1,724.10 and the second line item representing a single unit at no charge. Both items were designated as Grainger items and were scheduled for delivery on July 13, 2026, with zero days required after receipt of order.

The specific products or services procured under this award cannot be definitively determined from the available documentation, as the line item descriptions are referenced generically as "Grainger items" without detailed specification. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas or a Texas political subdivision. The ship-to address is identified as the United States, with the City of San Antonio serving as the billing entity.