Contract 26313874

The City of San Antonio, a political subdivision of Texas, awarded a purchase order valued at $975.40 to W.W. Grainger, Inc. dba Grainger under the statewide master agreement contract TXMAS-25-45002. The award was issued on July 28, 2026, and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order covers two line items identified as Grainger items, with the first line item representing the full contract value of $975.40. Delivery was scheduled for July 28, 2026, to the City of San Antonio located in San Antonio, Texas.

The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The transaction was processed as an offline sale purchase order with zero days approval and receipt outstanding, indicating immediate fulfillment and acceptance upon delivery. Billing is directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. While the specific products comprising the Grainger items are not detailed in the available documentation, the procurement falls within the general supplies and materials category typical of a master agreement arrangement.