Contract 26313051

The City of San Antonio, Texas (Agency M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002 on July 28, 2026. The order, identified as Purchase Order No. 26313051, contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The cumulative contract value is $5,279.04, with the primary line item priced at $5,279.04 and a secondary line item at $0.00. Both items were ordered in quantities of one each with a delivery date of July 28, 2026.

Performance of this purchase order is designated for the City of San Antonio in San Antonio, Texas. The specific products or services being delivered are referenced only as "Grainger items" within the procurement documentation, without detailed product specifications in the available materials. The City of San Antonio claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. The order indicates zero days advance required ordering, reflecting its nature as an offline sale purchase order.