Contract 26306431

The City of San Antonio (M0152), a political subdivision of the State of Texas, issued Purchase Order 26306431 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for the procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order encompasses two line items sourced from Grainger's inventory of industrial and maintenance products, with one item priced at $29.13 and a second item provided at no charge. The total contract value is $29.13. Performance was scheduled for delivery on the order date of July 15, 2026, with zero days advance receipt of order required. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS-25-45002 contract framework.

The purchase order was issued to support the City of San Antonio's operational needs, with billing and shipping directed to the municipality's San Antonio, Texas location. As a purchase by a Texas political subdivision, the transaction is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4). While the specific product descriptions for the two Grainger items are not detailed in the available documentation, both items fall within the general supplies category typically sourced through W.W. Grainger's comprehensive inventory of maintenance, repair, and operations materials.