Contract 26313925

The City of San Antonio, a political subdivision of Texas, awarded a purchase order (Number 26313925) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the Texas Statewide Master Agreement Contract TXMAS-25-45002. The contract award encompasses the procurement of two Grainger items classified under NIGP Code 45000, with a combined contract value of $863.85. Performance and delivery were scheduled for July 29, 2026, coinciding with the purchase order issuance date. Billing and shipping are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with contractor contact established through Grainger's Austin, Texas location.

The specific products procured under this purchase order are not explicitly detailed in the available documentation; however, the line items reference generic Grainger items under NIGP Code 45000. The procurement qualifies for the Texas sales tax exemption as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order structure indicates a single item priced at $863.85 with an extended price of $863.85, and a second item with a unit price of $0.00, resulting in a total order value of $863.85.