Contract 26298715

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 13, 2026, under the TXMAS-25-45002 statewide procurement agreement administered by the Texas Comptroller of Public Accounts. The contract, identified as Purchase Order No. 26298715, has a total value of $143.93. Grainger, a national supplier of maintenance, repair, and operating products, fulfilled this order on an immediate delivery basis on the award date. The procurement included two line items classified under National Institute of Governmental Purchasing Code 45000 (Grainger Items), with one unit priced at $143.93 and one unit provided at no charge.

The purchase order was issued for delivery to the City of San Antonio and was exempt from Texas and federal excise taxes under Texas Tax Code Section 151.309(4), as the items were procured for exclusive use by a Texas political subdivision. No advance notice period was required, reflecting the expedited nature of the transaction. Delivery was directed to the United States with billing directed to the City of San Antonio's address in San Antonio, Texas. While the specific products comprising the two line items were not detailed in the documentation, they fall within Grainger's standard inventory of maintenance, repair, and operating supplies.