Contract 26292704

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $402.43 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on July 10, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item comprises one unit priced at $402.43, while the second line item consists of one unit at no charge. Delivery was requested immediately on the award date with zero days advance notice required.

The specific products or services associated with the Grainger items are not detailed in the available documentation; however, the materials indicate that the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision and are exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single transaction with an immediate performance schedule and does not establish an ongoing contract period. All items are being shipped to a U.S. location designated by the City of San Antonio.