Contract 26218898

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract covers the procurement of miscellaneous supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order consists of two line items totaling $13.22, with goods to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The City of San Antonio asserts a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.

This purchase order represents a single transaction rather than an ongoing service delivery contract. The contract value is $13.22, reflecting a minimal procurement action. No extended period of performance is specified in the documentation, indicating this is a discrete goods purchase completed upon delivery. The procurement was processed through the established statewide contract vehicle, enabling the City of San Antonio to procure supplies directly from Grainger's inventory under pre-negotiated terms.