Contract 26314959

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, a political subdivision within Texas (TXMAS-25-45002), on July 29, 2026. The contract, valued at $163.15, represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The City of San Antonio served as both the billing and ordering entity, with delivery directed to a Texas address. The transaction was executed under the National Institute of Governmental Purchasing (NIGP) Code 45000 classification and qualifies for Texas sales and use tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items, both identified as Grainger items. Line Item 1 consists of one unit priced at $163.15, while Line Item 2 comprises one unit at zero cost, resulting in a combined order value of $163.15. Both line items were designated for delivery on the award date of July 29, 2026, with zero days advance receiving of order time required. The contract materials do not provide specific product descriptions beyond the vendor classification, nor do they indicate an extended performance period beyond the single purchase transaction documented in the purchase order.