Contract 26286700

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on June 24, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract involves the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $12,033.09, with delivery scheduled for June 24, 2026. The purchase order was billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The specific line items consist of two units of Grainger products, with the first line item priced at $12,033.09 and the second line item at $0.00, yielding a combined extended price of $12,033.09. The procurement is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is designated for exclusive use by a Texas political subdivision. The purchase order was processed with zero days advance requirement for order, indicating expedited procurement procedures.