Contract 26292651

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on July 10, 2026, under the statewide TXMAS-25-45002 contract. The total contract value is $350.88. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item specifies one unit priced at $350.88, while the second line item specifies one unit at no charge. Delivery was scheduled for July 10, 2026, with zero days advance request for ordering. The supplier is located in Austin, Texas, and the procuring entity is the City of San Antonio, serving as both the billing and ordering organization.

The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision. The contract is exempt from Federal Excise Taxes except as specifically noted in the contract documentation. While the specific products and services associated with the Grainger items are not explicitly detailed in the available documentation, the line item classifications and supplier specialization suggest the purchase relates to standard industrial and commercial supplies and equipment typically available through Grainger's product catalog.