Contract 26282509

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 23, 2026, for the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items totaling $64.44, with the primary item valued at $64.44 and a secondary item at no cost. The supplier, based in Austin, Texas, was selected through the Texas Comptroller of Public Accounts Statewide Procurement Division framework. Delivery was scheduled for June 23, 2026, to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283.

This purchase order represents an offline transaction processed under the state procurement system with an exemption from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). No advance order requirements were specified, indicating immediate procurement need. The contract's cumulative value of approximately $64 reflects a routine, low-dollar supply acquisition typical of municipal maintenance and operational support activities conducted through established statewide purchasing agreements.