Contract 26279884

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $338.91 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the statewide contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $338.91 per unit with a quantity of one, while the second line item carries a unit price of $0.00. Both items are scheduled for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, on June 22, 2026.

The procurement is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are acquired for exclusive use by a Texas political subdivision. The total order value is $338.91 with no taxes applied. The purchase order specifies zero days allowed for receipt and order (ARO), indicating an expedited delivery requirement. While the specific products are not detailed in the available documentation, the classification under NIGP Code 45000 and the supplier's industry position suggest supplies or materials procured through Grainger's standard inventory offerings.