Contract 26291138

The City of San Antonio (M0152), Texas, awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor headquartered in Austin, Texas, under the TXMAS-25-45002 contract framework. The award was issued on July 10, 2026, with a cumulative contract value of $80.80. The purchase order encompasses two line items of unspecified industrial supplies products under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery performance required on the award date.

The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects an offline sale purchase order arrangement. The City of San Antonio served as both the billing and purchasing entity and claimed state and city sales tax exemption status for the procurement. The specific products delivered under this purchase order are not detailed in the available documentation; however, the order structure indicates one unit priced at $80.80 and one unit at no charge, with zero days allowed for delivery. As a government procurement, the transaction is exempt from Federal Excise Taxes except as otherwise specified under the underlying TXMAS contract terms.