Contract 26305437

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order valued at $334.90 by the City of San Antonio, Texas (contracting organization M0152) on July 15, 2026. The award was issued under the statewide Texas Multiple Award Schedule (TXMAS-25-45002) contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, identified as Purchase Order Number 26305437, comprises two line items for Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery to the City of San Antonio's facilities in San Antonio, Texas.

The contract represents a single transaction with a performance period of July 15, 2026, with no advance receive order window specified. The materials provided do not contain sufficient detail to identify the specific products or services included in the line items beyond their classification as "Grainger items." The City of San Antonio has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State is exempt from federal excise taxes as noted in the underlying contract terms.