Contract 26298597

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) on July 13, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS-25-45002 contract framework. The total contract value is $832.55. The purchase order covers two line items, each consisting of Grainger-supplied materials with a quantity of one unit each. The first line item is priced at $832.55 per unit, while the second line item carries a unit price of $0.00. Shipment is directed to the United States, with delivery scheduled for the same date as order issuance (July 13, 2026), requiring zero days advance notice.

As a state and local government 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 specific product descriptions for the Grainger items are not detailed in the available documentation; however, the purchase order represents a routine materials procurement processed through the state's centralized procurement framework. The contract constitutes a one-time purchase order transaction rather than an ongoing service delivery arrangement.