Contract 26304739

The City of San Antonio (M0152), a political subdivision of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the Texas Cooperative Purchasing Contract TXMAS-25-45002 on July 15, 2026. The purchase order, numbered 26304739, reflects a contract value of $653.62 and includes two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The contract contemplates delivery to the United States, with a delivery date of July 15, 2026, and zero days allowed for receipt of order. The first line item specifies one unit at a unit price of $653.62, while the second line item specifies one unit at a unit price of $0.00. The specific products or services to be supplied are not identified in the available documentation beyond the general NIGP classification, though they are sourced through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order serves as an offline sale transaction for supplies or materials required by the City of San Antonio.