Contract 26301086

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 14, 2026, under the Texas Master Agreement for Statewide Procurement (TXMAS-25-45002). The contract, valued at $540.80, covers the procurement of general commodities classified under NIGP Code 45000. The purchase order consists of two line items for Grainger items, with the first line item priced at $540.80 and the second line item carrying a unit price of $0.00. Delivery was directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a delivery date of July 14, 2026 and zero days advance notice of order required.

This offline sale purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas sales tax exemption as a procurement for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract terms. Given the nominal contract value and same-day delivery requirement, this appears to be a spot purchase for immediate operational needs of the City of San Antonio.