Contract 26314169

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contracting Organization M0152) in Texas on July 29, 2026, under the Texas Statewide Procurement Division (TXMAS) contract framework TXMAS-25-45002. The contract award, identified as Purchase Order No. 26314169, is valued at $592.70 and encompasses the procurement of maintenance, repair, and operations supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order consists of two line items, with the first item priced at $592.70 per unit for a quantity of one unit, and a second item listed at zero cost.

Delivery of the procured materials was directed to a location within the United States, with same-day delivery scheduled for July 29, 2026. The City of San Antonio served as the billing entity for this purchase order, which was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the municipality. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. No extended contract period is indicated; this represents a discrete purchase order transaction.