Contract 26305067

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas Master Agreement Schedule (TXMAS-25-45002) on July 15, 2026. The purchase order, numbered 26305067, represents a single transaction valued at $466.93 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $466.93, while the second line item is a Grainger item with no associated cost. Shipment was directed to a location within the United States, with a delivery date of July 15, 2026 and zero days allowed for delivery.

The purchase was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4), as the materials are designated for the exclusive use of a Texas political subdivision. The specific products or services comprising the Grainger items are not detailed in the available documentation; however, the transaction reflects a routine procurement of goods through an established statewide master agreement contract vehicle.