Contract 26300401

The City of San Antonio (M0152), located in Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) cooperative purchasing agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract represents an offline sale purchase order with a total value of $148.21 for industrial supply items procured through Grainger. The specific products ordered were not detailed by part number or comprehensive description in the procurement documentation, identified only as "GRAINGER ITEM" under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order consisted of two line items with a delivery date of July 14, 2026, requiring zero days for arrival. The first line item was valued at $148.21 for one unit, while the second line item was valued at $0.00 for one unit, resulting in a cumulative purchase order total of $148.21. The City of San Antonio claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or a Texas political subdivision. W.W. Grainger, Inc. is located in Austin, Texas and serves as the prime contractor under this statewide cooperative purchasing agreement.