Contract 26306035

The City of San Antonio (M0152), a contracting organization in Texas, awarded a purchase order (PO No. 26306035) to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 on July 15, 2026. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (General Supplies and Equipment). The first line item is a single Grainger item valued at $469.61, while the second line item represents a promotional or complementary item with zero dollar value. The total purchase order value is $469.61. The City of San Antonio claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Both items are scheduled for delivery to the City of San Antonio's designated address in San Antonio, Texas, with a delivery date of July 15, 2026. The performance of this purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. As the specific Grainger products are not detailed in the available documentation, the line items are identified only as general supplies and equipment sourced from the industrial supply company's inventory under the applicable master contract vehicle.