Contract 26312105

The City of San Antonio, Texas (M0152) issued purchase order 26312105 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS contract framework (TXMAS-25-45002). The purchase order, valued at $17.51, comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one Grainger item at a unit price of $17.51, while the second line item lists one Grainger item at a unit price of $0.00. Both items are scheduled for delivery on the order date with zero days advance required order.

The specific products or services being delivered are identified generically in available documentation as "Grainger items" without itemized descriptions. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). Shipment is directed to a United States location, with the City of San Antonio serving as both the billing and purchasing entity. The purchase order represents a single offline sale transaction processed through the statewide procurement framework rather than an ongoing supply contract with a defined period of performance.