Contract 26219937

On March 24, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order totaling $17.46 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier. The contract, designated TXMAS-25-45002, was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Scheduling (TXMAS) contract framework. The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $17.46 and a second item carrying no charge. The City of San Antonio claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The specific products or services to be delivered are not detailed in the available documentation, identified only as "Grainger items" on the purchase order. Billing and delivery are directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. Given the minimal contract value and the absence of detailed line item descriptions in the submitted materials, this appears to be a routine supplies procurement executed through an existing state cooperative purchasing agreement rather than a full competitive solicitation.