Contract 26313622

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $1,026.03 to W.W. Grainger, Inc. dba Grainger under TXMAS Contract TXMAS-25-45002 on July 28, 2026. The purchase order (PO No. 26313622) procures two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $1,026.03 and a second item at no charge. The items are identified generically as Grainger items sourced through the referenced TXMAS contract vehicle. Delivery was scheduled for July 28, 2026, with zero days advance required order notice.

The City of San Antonio served as both the bill-to and ordering entity, with the ship-to location designated as the United States. As a political subdivision of the State of Texas, the City is exempt from federal excise taxes and state and local sales taxes on tangible personal property purchased for exclusive public use, as reflected in the exemption certificate included with the purchase order. No annual contract value or overall contract ceiling amount is specified; the transaction represents an offline sale purchase order with a cumulative value of $1,026.03.