Contract 26291158

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS contract framework (Contract No. TXMAS-25-45002). The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery specified to a United States location. The total contract value is $133.04, representing a single-transaction offline purchase order with immediate delivery on the order date.

The purchase order consists of two line items for Grainger products, with the first line item valued at $133.04 per unit (quantity of one each) and the second line item carrying a unit price of $0.00 (quantity of one each). The contract terms specify zero days advance required notice for delivery, indicating expedited procurement. The transaction qualifies for Texas tax exemption under Texas Tax Code Section 151.309(4), eliminating applicable state, city, and Federal Excise Taxes. The contract period of performance is limited to the order date of July 10, 2026, reflecting the nature of this offline purchase order transaction.