Contract 26314923

The City of San Antonio (M0152) awarded purchase order 26314923 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 statewide procurement contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order covers two items classified under National Institute of Governmental Purchasing (NIGP) commodity code 45000 with a cumulative contract value of $176.82. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with delivery to the City of San Antonio, San Antonio, Texas 78283. The delivery date was specified as July 29, 2026, with zero days for delivery as requested on.

The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a Texas political subdivision. The specific line items procured represent standard Grainger inventory, with the first item priced at $176.82 per unit and the second item at no additional charge. The transaction is exempt from Federal Excise Taxes as provided under the statewide contract terms. This represents a routine offline purchase order transaction executed under an existing statewide cooperative purchasing agreement.