Contract 26291132

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), a municipality within Texas, on July 10, 2026. The contract, identified as TXMAS-25-45002, carries a cumulative value of $68.07 and covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from a Texas Tax Code Section 151.309(4) sales tax exemption applicable to political subdivisions. Delivery was scheduled for immediate fulfillment on the order date, with zero days advance required operational notice.

The specific products supplied under this offline sale purchase order consist of two line items sourced from Grainger's inventory. Line 1 specifies one unit at a unit price of $68.07, while Line 2 specifies one unit at $0.00, resulting in a total order value of $68.07. The materials supplied support the City of San Antonio's operational requirements and were delivered to the municipality as the place of performance. The State of Texas maintains exemption from Federal Excise Taxes on these purchases except where otherwise specified in applicable contract terms. This transaction represents a routine municipal procurement executed through established state procurement channels.