Contract 26314133

On July 29, 2026, the City of San Antonio, Texas (M0152) issued purchase order number 26314133 to W.W. Grainger, Inc. dba Grainger under statewide contract TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $653.38, with one line item priced at $653.38 per unit and a second line item valued at zero dollars, both for one unit each. Delivery was scheduled for July 29, 2026, with zero days advance required order notice.

The materials provided do not specify the precise nature of the individual items being procured beyond their identification as Grainger products. The purchase order was issued for shipment to the United States, with the City of San Antonio designated as the billing entity. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tangible personal property classification and intended use by a political subdivision of the state.