Contract 26305939

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26305939 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45002. The contract represents an offline sale purchase order with a total value of $131.16. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 15, 2026. The City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with shipment directed to a United States address and billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The specific product descriptions are identified only as "Grainger Item" references within the purchase order documentation, with detailed item specifications available through the underlying TXMAS contract. The first line item carries a unit price of $131.16 with an extended price of $131.16, while the second line item carries a unit price of $0.00. No advance order requirement was specified, and the contract does not indicate a multi-year performance period, appearing instead as a discrete purchase transaction processed through the master agreement framework.