Contract 26271660

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on June 18, 2026, under the TXMAS-25-45002 state procurement agreement managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $108.00. Performance and billing are designated for the City of San Antonio with delivery scheduled for June 18, 2026.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, both designated as Grainger items with a combined total of two units. Line Item 1 specifies one unit at $108.00, while Line Item 2 specifies one unit at $0.00. The specific products or services provided by Grainger are not detailed in the available documentation; however, the items fall within the scope of supplies and materials typically procured through the state master agreement. The City of San Antonio claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as a Texas political subdivision.