Contract 26306116

W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas, was awarded a purchase order by the City of San Antonio (Contract Number TXMAS-25-45002, Purchase Order 26306116) on July 15, 2026. The award encompasses the procurement of industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $889.02, with delivery required on the award date of July 15, 2026. Performance of this purchase order was conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of San Antonio serving as the billing entity and recipient of goods.

The purchase order consists of two line items, both classified as Grainger items. The first line item comprises one unit priced at $889.02, while the second line item represents a single unit with no additional charge. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and zero days were allowed for receipt and acceptance of the delivered materials. No extended period of performance is indicated beyond the delivery date specified in the purchase order.