Contract 26273863

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 statewide contract TXMAS-25-45002, managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract pertains to the supply of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $111.90, with delivery required on June 18, 2026. The City of San Antonio, located at PO Box 839966, San Antonio, Texas 78283, serves as both the billing and delivery destination.

The purchase order comprises two line items, each specifying one unit of Grainger items. The first line item is valued at $111.90, while the second line item is provided at no charge. Both items are subject to identical contract terms with zero days advance required order notice. As a state entity, the City of San Antonio is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive municipal use.