Contract 26306050

The City of San Antonio (M0152), located in Texas, awarded a purchase order (PO No. 26306050) to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on July 15, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has a total value of $1,593.48 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The specific products being procured are not detailed in the available documentation; however, the first line item is valued at $1,593.48 per unit with a quantity of one, while the second line item carries a unit price of $0.00.

Performance of this purchase order was required for immediate delivery with a delivery date of July 15, 2026, with zero days' advance received order notice. The order was billed to and shipped to the City of San Antonio at their designated location in San Antonio, Texas. As a state entity, 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). This offline sale purchase order represents a transactional procurement rather than an ongoing supply contract, with the full cumulative value of $1,593.48 executed on the award date.