Contract 26314865

The City of San Antonio, Texas (contracting organization M0152) issued purchase order 26314865 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order covers two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined total contract value of $206.15. The specific products procured are identified only as "Grainger items" in the government documentation, with the first item priced at $206.15 per unit and the second item provided at no additional charge. Both items were scheduled for delivery on July 29, 2026, with zero days advance required order notice.

The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as a purchase for exclusive use by a Texas political subdivision. The billing address is located in San Antonio, Texas (PO Box 839966, San Antonio, TX 78283), indicating the place of performance is within the City of San Antonio. Given the purchase order structure and minimal contract value, this represents a one-time offline sale transaction rather than an ongoing service or supply contract.