Contract 26291127

The City of San Antonio, Texas awarded a purchase order totaling $54.72 to W.W. Grainger, Inc. dba Grainger under the Texas Master Agreement for Services (TXMAS-25-45002) contract vehicle on July 10, 2026. The procurement was executed as an offline sale purchase order (PO No. 26291127) for two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item, priced at $54.72, and the second line item, valued at $0.00, were each specified as individual Grainger items with a delivery date of July 10, 2026. Performance was conducted by Grainger's Austin, Texas location, serving as both the contractor and shipper to the City of San Antonio's receiving entity.

As a state and local government procurement, the purchase order is exempt from Federal Excise Taxes and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The specific products procured through this award are not detailed in the available documentation; however, the line items indicate commodity purchases consistent with Grainger's operational inventory. The contract represents a transactional procurement executed through the state master agreement vehicle, with no stated period of performance beyond the July 10, 2026 award date.