Contract 26279486

The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26279486) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative value of $2,517.44. Performance of delivery is specified for June 22, 2026, in San Antonio, Texas, with zero days allowed for receipt and order processing.

The purchase order contains two line items for Grainger-classified materials, with the primary line item valued at $2,517.44 per unit (quantity 1 each) and a secondary line item priced at $0.00. The procurement is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for the exclusive use of a Texas political subdivision, and the State of Texas is exempt from applicable Federal Excise Taxes. The order is processed through standard City of San Antonio purchasing procedures with billing and shipping directed to specified municipal locations in San Antonio.