Contract 26306702

W.W. Grainger, Inc. dba Grainger received an offline sales purchase order from the City of San Antonio, a political subdivision of Texas, under the Texas Statewide Procurement Division's TXMAS-25-45002 contract framework. The purchase order, issued on July 15, 2026, with purchase order number 26306702, involves the procurement of industrial and maintenance products classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $1,796.99, which comprises two line items sourced from Grainger's inventory, with delivery scheduled for July 15, 2026. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the procured materials are designated for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order reflects a single transaction for commercial supplies through an established state procurement agreement, with no advanced order requirements and immediate delivery on the award date. Specific product descriptions are not detailed in the available documentation; however, the items are categorized as standard Grainger inventory items within the maintenance and industrial supply classification. The contract represents a routine procurement activity executed through Texas's centralized procurement framework, facilitating efficient acquisition of necessary supplies for the City of San Antonio's operational requirements.