Contract 26282006

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on June 23, 2026, under the Texas Master Agreement Schedule (TXMAS-25-45002) state procurement contract. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $264.80. The first line item is priced at $264.80 per unit for one unit, while the second line item carries a unit price of $0.00. Both items were scheduled for delivery on June 23, 2026, with zero days advance required notice.

The specific Grainger items procured are identified as general Grainger products within the supply categories covered by the statewide procurement contract. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and applied applicable Texas state and political subdivision sales tax exemptions. Delivery was designated to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. The State of Texas exemption from Federal Excise Taxes applies to this transaction, consistent with state procurement standards.