Contract 26314739

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order 26314739 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract. The prime contractor, based in Austin, Texas, was awarded this purchase order valued at $294.50. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $294.50 and the second item at no charge. Both items are Grainger products procured for the exclusive use of the State of Texas or a Texas political subdivision, exempting the purchase from state and city sales taxes under Texas Tax Code Section 151.309(4).

Delivery was scheduled for immediate fulfillment on the order date of July 29, 2026, with zero days advance receipt of order (ARO). The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. While specific product descriptions are not detailed in the available documentation beyond the generic designation of "Grainger items," the contracting records indicate procurement of industrial or supply-related goods consistent with Grainger's product offerings. The cumulative contract value reflects the single purchase order transaction of $294.50 with no applicable taxes.