Contract 26280756

The City of San Antonio (M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, for the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items, with the primary deliverable valued at $202.80. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The cumulative contract value totals $202.80, with delivery scheduled for June 22, 2026.

The contract represents an offline sale purchase order transaction between the City of San Antonio and Grainger, with the bill-to address designated as City of San Antonio, PO Box 839966, San Antonio, Texas 78283, and the ship-to location identified as the United States. The State of Texas claims exemption from federal excise taxes except as otherwise noted in the contract documentation. The contract specifies zero days advance receive order (ARO), indicating expedited delivery requirements. No extended performance period beyond the initial delivery date of June 22, 2026, is referenced in the available contract materials.