Contract 26290836

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the City of San Antonio, Texas (M0152) on July 10, 2026, under state contract TXMAS-25-45002. The contract pertains to the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26290836, comprises two line items for Grainger items, with delivery designated to a United States location in San Antonio, Texas. The total contract value is $18.16, reflecting a nominal procurement transaction with immediate fulfillment requirements and zero days advance receive order notice.

The procurement was processed as an offline purchase order with tax exemption documentation executed under Texas Tax Code Section 151.309(4), confirming exemptions from Federal Excise Taxes and applicable state and city sales taxes. Both line items specified delivery on July 10, 2026, with no advance lead time required. One line item carried a unit price of $18.16 for one unit, while the second line item was valued at $0.00. The contract represents a routine supplies acquisition executed through the TXMAS state contract vehicle, utilizing standard governmental procurement procedures with applicable tax exemption provisions for the State of Texas.