Contract 26295697

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc., dba Grainger, an Austin-based facility supply contractor, under contract TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The award was issued on July 13, 2026, for the procurement of general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items from Grainger's general supplies catalog, with a total cumulative value of $84.99. Delivery was specified for the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a delivery date of July 13, 2026.

The purchase order is subject to applicable Texas state and city sales tax exemptions for tangible personal property procured for exclusive use by the State of Texas and its political subdivisions. The materials supplied under this award constitute routine facility supplies acquired through the statewide procurement framework, enabling the City of San Antonio to access competitively established pricing from an approved vendor. The transaction represents a standard offline sale purchase order processed through the state's centralized procurement mechanisms.