Contract 26305917

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26305917 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the State Master Agreement Contract TXMAS-25-45002. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item has a unit price of $608.40, while the second line item carries no cost. The total contract value is $608.40, with shipment designated to the United States and billing directed to the City of San Antonio's procurement office located at PO BOX 839966, San Antonio, Texas 78283.

The purchase was executed under the State of Texas sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), reflecting procurement for exclusive use by a Texas political subdivision. The delivery date was established as July 15, 2026, with zero days agreed upon for delivery. While the specific nature of the Grainger items is not detailed in the available documentation, the procurement falls under the standard supplies and equipment category typical of municipal purchasing operations. The City of San Antonio's designated purchaser contact may be reached at (210) 207-7260 for inquiries related to this purchase order.