Contract 26315091

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $97.73 to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, under the TXMAS-25-45002 contract on July 29, 2026. The purchase order (No. 26315091) procures general supplies classified under NIGP Code 45000, with two line items consisting of Grainger items. The first line item is priced at $97.73 per unit with a quantity of one, while the second line item carries a unit price of $0.00 with a quantity of one, resulting in a total order value of $97.73. Both items were designated for delivery on July 29, 2026, with the City of San Antonio serving as both the bill-to and ship-to entity.

This purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) and is executed through the Texas Comptroller of Public Accounts Statewide Procurement Division as a TXMAS contract type. The transaction represents an offline sale purchase order with no advance receipt outstanding days, indicating immediate or same-day fulfillment requirements. The order encompasses general maintenance, repair, and supply items typically available through Grainger's industrial supply catalog, with performance of place limited to the United States and the City of San Antonio, Texas.