Contract 26300229

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio (M0152), Texas on July 14, 2026, under the Texas Multiple Award Schedule (TXMAS) cooperative purchasing agreement. The contract, designated TXMAS-25-45002, carries a total cumulative value of $881.96 and covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (PO No. 26300229) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with billing and delivery to the City of San Antonio in San Antonio, Texas, and the contractor located in Austin, Texas.

The specific products procured under this purchase order are not individually itemized in the available documentation beyond their designation as "Grainger Items." The first line item consists of one unit priced at $881.96, while the second line item comprises one unit at zero cost. The delivery date is specified as July 14, 2026, with zero days allowed for receipt of order. 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).