Contract 26298744

The City of San Antonio, Texas (M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 13, 2026. This offline sale purchase order (PO No. 26298744) reflects a cumulative contract value of $49.80 and covers procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific items procured are designated as "Grainger Items" without further itemization in the available documentation. Delivery was scheduled for July 13, 2026, with zero days advance required notice. The transaction was processed through the TXMAS-type state contract vehicle and billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

As a state and local government purchase, the transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order comprises two line items under the referenced state contract framework, with the primary line item priced at $49.80 and a secondary line item carrying no extended cost. No specific period of performance beyond the July 13, 2026 delivery date is documented in the available contract materials. The award represents a routine procurement of supplies through an established state purchasing cooperative arrangement.