Contract 26298176

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on July 13, 2026, for the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items, both designated as Grainger items, with a combined cumulative value of $180.29. Delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283 was scheduled for July 13, 2026, with zero days advance request for order.

The materials procured under this purchase order are being sourced exclusively for use by the City of San Antonio, a political subdivision of the State of Texas, and accordingly qualify for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product line items are not detailed in the available documentation beyond their classification as Grainger items. This purchase order represents a single transaction rather than an ongoing requirements contract, with performance completed upon delivery on the award date.