Contract 26300869

The City of San Antonio (M0152), a contracting organization in Texas, awarded a purchase order (No. 26300869) to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS cooperative purchasing program. The award, classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for industrial and commercial equipment supplies, reflects a cumulative contract value of $1,355.84. The purchase order encompasses two line items for Grainger items under master contract TXMAS-25-45002, with delivery scheduled for July 14, 2026.

The specific products being procured are designated as Grainger items but are not individually detailed in the available documentation. The first line item carries a unit price of $1,355.84 for one unit, while the second line item is priced at zero dollars. The City of San Antonio serves as the billing entity for this offline sale purchase order. As a state entity, the City of San Antonio is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase order specifies zero days allowed for receipt of order, indicating expedited delivery requirements.