Contract 26298857

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on July 13, 2026, under the TXMAS-25-45002 state master agreement contract. The purchase order, numbered 26298857, reflects a cumulative value of $291.88 and represents an offline sale procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The items procured are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consist of industrial supply items sourced from Grainger's inventory.

The purchase order comprises two line items, with the first item priced at $291.88 and the second item at no additional cost. Both items were scheduled for immediate delivery on July 13, 2026, with zero days advance required notice for fulfillment. The transaction was processed under Texas Tax Code Section 151.309(4), qualifying for state tax exemption as the purchases were designated for the exclusive use of the City of San Antonio, a Texas political subdivision. Grainger, based in Austin, Texas, served as the prime contractor fulfilling this industrial supply requirement for the municipal entity.