Contract 26291638

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 10, 2026, under Contract TXMAS-25-45002. The award encompasses industrial supply items procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item valued at $184.28 and a second item at no cost. The total contract value is $184.28. Performance and billing are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with delivery scheduled for July 10, 2026.

As a State of Texas and municipal purchase, the contract is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order specifies one unit each for the two Grainger items, with no advance notice required for delivery. The minimal contract value and single-day delivery window indicate this transaction represents an offline sale purchase order for routine industrial supply replenishment rather than a longer-term supply agreement.