Contract 26277943

The City of San Antonio (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The award was issued on June 19, 2026, with a total contract value of $108.92. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with immediate delivery.

The materials specified under this purchase order are sourced from the Grainger catalog, with the first line item priced at $108.92 per unit (quantity of one) and the second line item carrying no extended cost. All items are designated for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase. The purchase order represents a single transaction with no identified ongoing performance period beyond the order date of June 19, 2026.