Contract 26274314

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), Texas on June 18, 2026, under TXMAS Contract TXMAS-25-45002. The contract value totals $1,560.24 and represents a single-transaction purchase order rather than an ongoing supply agreement. The awardee, a distributor headquartered in Austin, Texas, supplied products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Shipment was directed to the City of San Antonio's facility at PO Box 839966, San Antonio, Texas 78283, with a delivery date of June 18, 2026, requiring zero days advance notice for ordering.

The purchase order consisted of two line items for Grainger items, with the first line item priced at $1,560.24 and the second line item valued at $0.00. Specific product descriptions are not detailed in the available documentation; however, the City of San Antonio claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase was for exclusive use by a Texas political subdivision. The transaction represents a straightforward procurement of materials or supplies through an established vendor relationship.