Contract 26274471

The City of San Antonio (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under contract TXMAS-25-45002. The awardee, an industrial supply contractor based in Austin, Texas, was selected to provide supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $2,777.80, with delivery required on the award date of June 18, 2026. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and claims exemption under Texas Tax Code, Section 151.309(4), for state and local government purchases.

The purchase order consists of two line items, both designated as Grainger items. Line Item 1 specifies one unit at a unit price of $2,777.80, while Line Item 2 specifies one additional unit at a unit price of $0.00. The specific products or services are not detailed in the available documentation; however, both items are classified as industrial supplies and require zero days' advance order notice. The procurement is subject to applicable federal excise tax exemptions and includes state and city sales tax exemptions for the City of San Antonio as the purchasing entity.