Contract 26293704

The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for industrial supplies distributed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items of Grainger products classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Commodity Code), with the first item valued at $1,100.87 and the second item at $0.00. The cumulative contract value totals $1,100.87, with delivery scheduled for July 10, 2026, reflecting zero delivery days. W.W. Grainger, Inc., an industrial supplies distributor based in Austin, Texas, serves as the prime contractor for this offline sale purchase order.

The purchase order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes. The City of San Antonio serves as both the billing and purchasing entity for this transaction. While specific line item product descriptions are not detailed in the available documentation, the contract falls under the commodity supplies category and represents a routine procurement action executed through the statewide procurement framework established by the Texas Comptroller of Public Accounts.