Contract 26314872

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (PO No. 26314872) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract on July 29, 2026. The purchase order covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $197.58. The first line item is priced at $197.58, while the second line item is issued at no additional charge. Delivery was scheduled for July 29, 2026, with zero days permitted for receipt and acceptance.

The specific products being procured are identified as "Grainger items" but detailed product descriptions are not provided in the available documentation. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The State of Texas maintains exemption from all Federal Excise Taxes except as otherwise specified in the contract. The minimal contract value and immediate delivery schedule indicate this represents a routine procurement transaction for supplies or materials through an existing statewide vendor agreement.