Contract 26298421

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order totaling $287.88 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 statewide procurement contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor, located in Austin, Texas, was procured to supply Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consisted of two line items, with the first line item representing the billable amount of $287.88 for one unit, and the second line item reflecting a zero-dollar value. Performance was scheduled for immediate delivery with zero days advance request of order.

The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The materials procured are for the exclusive use of the State of Texas or a Texas political subdivision. This transaction represents a routine procurement executed through an existing statewide contract vehicle, with the City of San Antonio serving as both the billing and ordering entity for state resources.