Contract 26273528

The City of San Antonio, Texas (Agency M0152) awarded a purchase order valued at $236.67 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 state procurement agreement. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of Grainger items procured through an offline sales purchase order mechanism. The first item is priced at $236.67, while the second item carries a unit price of $0.00, resulting in a cumulative contract value of $236.67. Delivery was scheduled for June 18, 2026, to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.

This procurement was executed under the authority of Texas state and local sales tax exemption certificates, enabling the City of San Antonio to purchase goods as a political subdivision of the State of Texas without incurring federal excise taxes or state sales taxes. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with purchaser contact information available at (210) 207-7260. The contract represents a routine municipal acquisition of goods through an established state procurement vehicle, with immediate fulfillment at the point of award.