Contract 26296961

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $1,548.00 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order, identified as PO No. 26296961, procures Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract comprises two line items, with one unit priced at $1,548.00 and a second unit at no charge, both requiring immediate delivery as of July 13, 2026.

The purchase was processed as an offline sale with immediate delivery required, indicating time-sensitive procurement needs. The transaction is subject to State and City sales tax exemption under Texas Tax Code Section 151.309(4), applicable to purchases for exclusive use by the State of Texas or its political subdivisions. The purchase order does not include option periods, renewal terms, or set-asides. As a political subdivision purchase, the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted. The contract represents a single delivery transaction rather than an ongoing service or supply arrangement.