Contract 26296276

The City of San Antonio, Texas awarded a purchase order valued at $92.15 to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award, issued on July 13, 2026, procures industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order encompasses two line items for Grainger products, with the first item priced at $92.15 per unit and the second item at no additional cost. Delivery was scheduled for July 13, 2026 with zero days advance required notice (ARO). The supplies are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The transaction is processed as an offline sale purchase order exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). W.W. Grainger, Inc., an industrial supply contractor based in Austin, Texas, serves as the prime contractor for this procurement. This purchase order represents a limited-scope acquisition of standard industrial supplies through an existing statewide contract vehicle administered by the Texas Comptroller of Public Accounts.