Contract 26292360

The City of San Antonio, Texas awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (PO No. 26292360) reflects a total contract value of $837.78 and consists of two line items, with the primary item valued at $837.78 and a secondary item valued at zero dollars. While specific product descriptions are not detailed in the available documentation, both items are referenced as Grainger items procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision.

Performance of this contract is based in San Antonio, Texas, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, TX 78283, and shipping designated to the United States. The purchase order was issued and delivered on July 10, 2026, with no advance notice requirement specified. As an offline sale transaction processed through the statewide procurement framework, this award represents a routine supply acquisition supporting City of San Antonio operations through an established vendor relationship with Grainger, a recognized industrial and business supplies distributor.