Contract 26298060

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 statewide procurement agreement administered by the Texas Comptroller of Public Accounts. The contract involves the procurement of industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $362.52, with shipment directed to the United States. The purchase qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for use by a political subdivision of the State of Texas.

The purchase order comprises two line items, both designated as Grainger Items with a combined extended price of $362.52. The first line item accounts for $362.52, while the second line item carries a zero dollar value. Delivery was scheduled for immediate shipment with zero days after receipt of order (ARO), with a delivery date of July 13, 2026. Specific product descriptions for the Grainger items are not detailed in the available purchase order documentation. The City of San Antonio served as both the billing and purchasing entity for this offline sales transaction.