Contract 26277514

This contract award represents a purchase order issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 master agreement with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total order value is $1,098.44. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item valued at $1,098.44 and the second item priced at zero dollars. Both items were designated for same-day delivery on the order date, indicating immediate fulfillment requirements. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it qualifies for the political subdivision exemption.

While the specific products are not detailed in the available documentation, the transaction represents supplies or equipment procured through Grainger's established master supply contract with the state of Texas. Performance of this order occurred in San Antonio, Texas, with delivery acknowledged on the purchase order date of June 19, 2026. As this constitutes a single purchase order rather than a multi-year service contract, no extended period of performance applies beyond the transaction date.