Contract 26300645

The City of San Antonio, Texas (contracting organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 14, 2026. This contract represents a purchase order (PO No. 26300645) issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $151.24, encompassing two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is valued at $151.24 for one unit, while the second line item carries a unit price of $0.00 with no additional charge. Both items were scheduled for delivery on the order date with zero days advance required order notice.

The specific products or services provided under this contract are identified as "Grainger items" in the procurement documentation, indicating supplies or materials sourced from W.W. Grainger, Inc.'s standard catalog offerings. The City of San Antonio served as both the billing and ordering entity, with the ship-to location designated as the United States. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract reflects a minimal-value transaction typical of routine municipal procurement for maintenance, repair, and operations (MRO) supplies.