Contract 26296989

The City of San Antonio (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an industrial supply distributor based in Austin, Texas, under the TXMAS-25-45002 contract agreement. The award was issued on July 13, 2026, with a total contract value of $42.99. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, representing Grainger items procured through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The specific products delivered under this purchase order consist of two units of Grainger items, with the first unit priced at $42.99 and the second unit provided at no cost. Delivery was scheduled for July 13, 2026, to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with immediate fulfillment requirements. As a state entity, the City of San Antonio is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and the immediate delivery timeline indicate this purchase order represents a routine procurement of industrial supplies or maintenance items for municipal operations.