Contract 26305434

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26305434 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $334.56. The first line item specifies one Grainger item at $334.56, while the second line item specifies one Grainger item at no cost. Both items were subject to delivery on July 15, 2026, with zero days allocated for Accelerated Readiness Operation. The transaction qualifies for exemption from Texas state and city sales tax under Texas Tax Code Section 151.309(4) and is not subject to federal excise taxes.

The specific products or services comprising the Grainger items are not explicitly detailed in the available procurement documentation beyond their classification under NIGP Code 45000. Performance of this purchase order took place under the City of San Antonio's procurement authority, with ordering inquiries directed to the listed purchaser contact at (210) 207-7260. As a standardized procurement under the TXMAS statewide contract framework, this award represents a routine transactional purchase processed through established state and local procurement channels.