Contract 26304416

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 state contract framework on July 15, 2026. The contract, identified as Purchase Order Number 26304416, comprises two line items classified under National Institute of Governmental Purchasing Code 45000, both designated as Grainger items. The cumulative contract value totals $64.45, with delivery scheduled for the order date of July 15, 2026. As a tax-exempt government entity, the City of San Antonio claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The specific products or services to be delivered under this purchase order are identified only as generic Grainger items without detailed product descriptions in the available documentation. The contract encompasses the procurement of two units through the established state contract vehicle, with the first line item priced at $64.45 and the second line item at no additional cost. Shipment is directed to a location within the United States, and the zero-day advance request for order timeline indicates immediate fulfillment upon order placement.