Contract 26305950

The City of San Antonio (Agency M0152) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract framework. The order, identified as Purchase Order Number 26305950, encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract comprises two line items for Grainger items, with a combined total order value of $262.25. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and included a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).

The specific products procured under this purchase order are not detailed in the available documentation beyond their classification as "Grainger items." The first line item was priced at $262.25 per unit with a quantity of one, while the second line item carried a unit price of $0.00. The delivery date specified in the purchase order was July 15, 2026, with zero days advance required order notice. The materials indicate these items were for exclusive use by the State of Texas or a political subdivision thereof, consistent with the tax exemption provisions applied to the transaction.