Contract 26304173

The City of San Antonio (M0152), a political subdivision of the State of Texas, awarded a purchase order totaling $355.20 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 statewide master agreement contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, designated PO No. 26304173, procures two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific item descriptions listed only as "GRAINGER ITEM" in the documentation provided. Both items were scheduled for delivery on July 15, 2026, with zero days allowed for acceptance and receipt of order, indicating immediate delivery requirements.

The transaction is tax-exempt under Texas Tax Code Section 151.309(4) as a procurement for the exclusive use of the State of Texas and its political subdivisions. The first line item specifies one unit at a unit price of $355.20, while the second line item specifies one unit at a unit price of $0.00. The materials provided do not contain sufficient detail to identify the specific products or services being delivered beyond their classification as Grainger items, nor do they specify a distinct period of performance beyond the delivery date of July 15, 2026.