Contract 26300207

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on July 14, 2026, under the statewide procurement contract TXMAS-25-45002, managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $879.52 for the delivery of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (26300207) comprised two line items, with the first item priced at $879.52 and the second item at no additional charge. Delivery was scheduled for July 14, 2026, with zero days advance required notice.

As a governmental entity, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific products or services delivered under the line items are not detailed in the available documentation beyond their classification as Grainger items under the procurement contract. The contract represents a single purchase order transaction with an internal tracking number 9886353474, with the City of San Antonio serving as both the billing and purchasing entity.