Contract 26300852

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract on July 14, 2026. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item consists of a single unit valued at $2,170.48, while the second line item represents a single unit at no additional charge. The cumulative contract value totals $2,170.48, with delivery directed to the United States and a delivery date of July 14, 2026. The Texas Comptroller of Public Accounts—Statewide Procurement Division facilitated this procurement through an offline sale purchase order mechanism.

As a government procurement, the City of San Antonio is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchaser contact for the City of San Antonio is available at (210) 207-7260. The specific products or services comprising the Grainger items are not detailed in the available documentation; however, given Grainger's business model as a distributor of maintenance, repair, and operations supplies, the items likely fall within that product category. No advance notice of arrival was required for delivery under the terms of this purchase order.