Contract 26291142

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $96.42 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of industrial and maintenance supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items; the first item carries a unit price of $96.42 for one unit, while the second line item is priced at no charge for one unit, resulting in a total contract value of $96.42. Delivery was scheduled for immediate execution on July 10, 2026.

The transaction qualifies for Texas state and city sales tax exemption under regulations governing tangible personal property purchases by Texas political subdivisions. No federal excise taxes apply to this transaction except as otherwise noted in the applicable contract terms. The purchase order was billed to the City of San Antonio's designated address in San Antonio, Texas, with shipment to the continental United States. As a routine offline sale purchase order, this contract represents a single procurement action rather than an ongoing supply agreement, with all deliverables due upon the award date.