Contract 26274306

W.W. Grainger, Inc. dba Grainger received a contract award from the City of San Antonio, Texas (Contracting Organization M0152) under Texas Comptroller of Public Accounts Statewide Procurement Division contract number TXMAS-25-45002. The purchase order, issued on June 18, 2026, reflects a cumulative contract value of $562.50 and covers two items classified under National Institute of Governmental Purchasing Code 45000. The contract is subject to State of Texas and City of San Antonio sales tax exemptions, with the State of Texas exempt from Federal Excise Taxes except as specifically noted.

The specific products being procured under this purchase order are identified as Grainger items, each ordered in a quantity of one unit. One item carries a unit price of $562.50, while a second item is priced at $0.00, bringing the total order value to $562.50. The delivery date was specified as June 18, 2026, with zero days advance required for order placement. The materials provided do not contain sufficient detail to identify the exact nature of the Grainger items or specify a distinct place of performance beyond the City of San Antonio jurisdiction.