Contract 26298773

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio - M0152 on July 13, 2026, under the TXMAS-25-45002 contract. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $836.90, with delivery directed to a location within the State of Texas.

The purchase order encompasses two line items, each for one unit of Grainger merchandise, with the first item priced at $836.90 and the second item at no additional charge. Both items were assigned a delivery date of July 13, 2026, with zero days advance required for order processing. The City of San Antonio served as both the billing and ordering entity. The procurement qualifies for State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is secured for the exclusive use of the State of Texas or its political subdivisions.