Contract 26306634

The City of San Antonio, Texas (Agency M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under state contract TXMAS-25-45002 on July 15, 2026. The cumulative contract value is $1,371.47. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both sourced from Grainger's industrial supply inventory. Performance of delivery occurred on July 15, 2026, with zero days after receipt of order (ARO), indicating immediate delivery. The products are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The procurement qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials procured are for the exclusive use of a Texas political subdivision. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. While the specific industrial products are referenced only as "Grainger items" in the documentation provided, the transaction represents a routine offline sales purchase order executed through an established state contract vehicle for municipal supply acquisition.