Contract 26275885

The City of San Antonio (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award was issued on June 19, 2026, with a total contract value of $234.02. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $234.02 per unit and one item at no cost. Both items are procured through the Texas Managed Accounts Solutions (TXMAS) contract framework.

The specific products being delivered are identified as Grainger Items, though the precise nature of the commodities is not detailed in the available documentation. Delivery is scheduled for June 19, 2026, with zero days advance required notice. The order is billed to and delivered to the City of San Antonio, located in San Antonio, Texas. As a purchase by a Texas political subdivision, the transaction is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a routine off-line sale transaction processed through the statewide procurement framework.