Contract 26300939

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) on July 14, 2026, under state contract TXMAS-25-45002. The contract, valued at $402.32, involves the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The ordering agency is the City of San Antonio, with billing directed to PO Box 839966 in San Antonio, Texas 78283. The contractor's location is identified as 7950 Research Boulevard in Austin, Texas. The purchase order encompasses two line items sourced from Grainger's inventory; the first line item specifies a single unit at a unit price of $402.32, while the second line item indicates a unit priced at $0.00.

The delivery date for all items under this purchase order is July 14, 2026, with zero days advance request for order (ARO) notice required. As a political subdivision of the State of Texas, 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). While the specific product descriptions are not detailed in the available documentation beyond the generic classification as "Grainger items," the materials fall within the NIGP 45000 category, which typically encompasses maintenance, repair, and operations supplies.