Contract 26313765

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $867.52. The specific products procured are identified in procurement documentation only as "Grainger items" and are classified as maintenance, repair, and operations (MRO) supplies. Delivery was directed to a United States address within Texas, with a delivery date of July 28, 2026 and zero days advance notice required for order fulfillment.

The purchase order reflects a transaction processed as an offline sale with no advance order requirement, indicating expedited procurement to fulfill immediate operational needs of the City of San Antonio. As a political subdivision of the State of Texas, the City of San Antonio is exempt from applicable sales and use tax under Texas law. While the precise product specifications are not detailed in the available documentation, the procurement falls within the standard supplies and materials category typical of municipal government operations. The contract represents a single transaction rather than an ongoing service delivery arrangement based on the order structure and processing date.