Contract 26315014

The City of San Antonio, Texas (Contracting Organization M0152) issued Purchase Order 26315014 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the statewide contract TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, valued at $142.48, was directed to Grainger's Austin, Texas location with delivery to the City of San Antonio. The contract consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item comprising one unit priced at $142.48 and the second line item comprising one unit at no charge.

The materials provided do not specify the particular products or services encompassed within the Grainger items referenced in this purchase order. The line items are identified only by their NIGP classification and contract reference, with a delivery date of July 29, 2026 and zero days required for arrival. The State of Texas exemption from Federal Excise Taxes and the City of San Antonio's exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) apply to this purchase order.