Contract 26301393

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 14, 2026, for the procurement of industrial and maintenance supplies. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and encompasses two line items classified as standard Grainger inventory items, with delivery specified for July 14, 2026. The total contract value is $747.28, with one item priced at $747.28 and one item provided at no additional cost. The supplier is located in Austin, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement by a Texas political subdivision.

The specific product descriptions for the Grainger items are not detailed in the available documentation; however, both items are sourced through the TXMAS master contract framework, which establishes pre-negotiated pricing and terms for state and local government entities. This transaction represents a routine offline sale purchase order processed under an existing master contract agreement, with immediate delivery to the City of San Antonio. No advance receipt outstanding period applies to either line item.