Contract 26314973

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, for the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items totaling $159.21, with delivery scheduled for July 29, 2026, to a United States location. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.

The specific products being delivered consist of two Grainger items, with the first line item priced at $159.21 and the second line item at no additional cost. While the precise nature of the items is not detailed in the available documentation beyond their classification as Grainger merchandise, the transaction represents a routine offline sale purchase order. Billing is directed to the City of San Antonio's designated payment address in San Antonio, Texas, with no advance receipt option specified for either line item.