Contract 26285086

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (Agency M0152) under the TXMAS-25-45002 statewide procurement agreement managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award date is June 23, 2026, with a total contract value of $111.72. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies/materials), with the first item priced at $111.72 and the second item at no charge.

The specific products to be delivered under this purchase order are general supplies/materials from Grainger's inventory, designated as "Grainger items" in the procurement documentation. Both line items are scheduled for immediate delivery as of the order date, with zero days advance required notice (ARO). The order is to be shipped to a designated location within the United States and billed directly to the City of San Antonio. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable under contract provisions.