Contract 26280039

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (M0152) under the Texas Master Agreement Statewide (TXMAS-25-45002) procurement program administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract was awarded on June 20, 2026, with a total value of $396.30. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $396.30 per unit and the second item at no charge.

Delivery of the materials is scheduled for June 22, 2026, to the City of San Antonio, with the supplier's place of performance being Austin, Texas. The purchase order claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision. While the specific product descriptions are listed generically as Grainger items, the contract represents a routine procurement of supplies or equipment through the statewide procurement framework, with payment directed to the City of San Antonio's billing address in San Antonio, Texas.