Contract 26315029

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 29, 2026, under the TXMAS-25-45002 contract. The order, identified as Purchase Order No. 26315029, is valued at $139.48 and represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was designated to the United States with zero days advance notice required, and the order was fulfilled on the award date of July 29, 2026.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item is priced at $139.48, while the second line item carries no cost. As an industrial supply contractor, W.W. Grainger, Inc. supplied these items for exclusive use by the State of Texas and its political subdivisions. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes based on the public procurement nature of the purchase.