Contract 26273545

This contract award represents a purchase order issued by the City of San Antonio, Texas (contracting organization M0152) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Master Agreement for Goods and Services (TXMAS-25-45002). The total contract value is $314.42, covering two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $314.42, while the second line item comprises one additional Grainger item at no charge. Both items were subject to immediate delivery with an Arrival Required Order timeline of zero days and a delivery date of June 18, 2026.

As a political subdivision of the State of Texas, the City of San Antonio is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents an offline sale transaction. The specific nature of the Grainger items is not detailed in the available documentation; however, Grainger typically supplies maintenance, repair, and operating supplies and equipment. The order was placed by the agency purchaser at the City of San Antonio and was billed directly to the municipality.