Contract 26285585

The City of San Antonio, Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 24, 2026, for the procurement of supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $247.21 for one unit and the second line item provided at no charge. The total contract value is $247.21. The purchase order was processed for immediate delivery on the award date, with billing directed to the City of San Antonio's designated procurement office and shipment to a United States location.

The specific products comprising this purchase order are identified as Grainger items but are not detailed with sufficient specificity in the available documentation to characterize their functional purpose or category. Both line items were designated for immediate delivery with zero days after receipt of order (ARO), indicating urgent procurement requirements. The City of San Antonio qualified for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, securing the property for exclusive municipal use.