Contract 26305359

On July 15, 2026, the City of San Antonio, Texas (contracting organization M0152) issued purchase order 26305359 to W.W. Grainger, Inc. dba Grainger under the Texas Master Agreement for Services (TXMAS-25-45002) state master agreement contract. The contract award carries a cumulative value of $643.64 and covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $643.64 per unit with a quantity of one unit, while the second line item carries a unit price of $0.00 with a quantity of one unit. Shipment was directed to the United States with immediate delivery required.

As a political subdivision of the State of Texas, the City of San Antonio is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4). The specific nature of the Grainger items procured is not detailed in the available documentation beyond their classification as general Grainger merchandise. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents an offline sale transaction with the City of San Antonio serving as both the billing and purchasing entity.