Contract 26301302

The City of San Antonio, Texas issued Purchase Order No. 26301302 on July 14, 2026, to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide contract for the procurement of goods. The contract reflects a cumulative value of $1,421.16 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Performance and billing occurred at the City of San Antonio's location in San Antonio, Texas, with delivery scheduled for July 14, 2026. The transaction qualified for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by a Texas political subdivision.

The purchase order contained two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items. The first line item was valued at $1,421.16 per unit for a quantity of one unit, while the second line item was priced at $0.00 per unit for a quantity of one unit, resulting in a total purchase order value of $1,421.16. Both items were scheduled for zero-day delivery and represented goods procured under the existing TXMAS statewide contract arrangement.