Contract 26305439

The City of San Antonio (M0152), a municipality in Texas, awarded a purchase order (PO No. 26305439) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the statewide master agreement contract TXMAS-25-45002. The contract value totals $378.84 and comprises industrial supply items classified under National Institute of Governmental Purchasing Code 45000. The order specifies two line items for Grainger products, with the first line item valued at $378.84 and the second line item valued at $0.00. Both items were scheduled for delivery on July 15, 2026, with zero days allowed for receipt and order processing.

W.W. Grainger, Inc., an industrial supply contractor based in Austin, Texas, serves as the prime contractor for this purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order was billed to and shipped for the City of San Antonio, a state and local government entity exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a routine procurement of industrial supplies under an established statewide master agreement framework.