Contract 26272774

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on June 18, 2026. The contract utilized the Texas Comptroller of Public Accounts - Statewide Procurement Division's established procurement vehicle. The order was delivered to the City of San Antonio's designated location at PO Box 839966, San Antonio, Texas 78283, with a contract value of $483.30. The purchase order was processed as an offline sale transaction and included supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order contained two line items for Grainger-supplied materials, with the first line item representing the sole revenue-generating component valued at $483.30 for one unit delivered on June 18, 2026. The second line item, also for one unit, carried a unit price of $0.00 and generated no additional contract value. The order qualified for State and City sales tax exemption under Texas Tax Code Section 151.309(4), and the transaction was exempt from Federal Excise Taxes as applicable. The zero-day acceptance/rejection/objection period indicates immediate acceptance of the delivered materials upon receipt.