Contract 26291152

The City of San Antonio (M0152) in Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for the procurement of goods through the Texas Mobilization and Service (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $127.68. The purchase order was issued as an offline sale with delivery scheduled for the order date and zero days advance required order.

The specific merchandise items procured from Grainger are not detailed in the available documentation beyond their classification as Grainger merchandise. Billing is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with delivery to a United States location. As a Texas political subdivision, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The City of San Antonio Purchasing Department authorized the order and may be contacted at (210) 207-7260 for additional information regarding this procurement.