Contract 26301119

The City of San Antonio (M0152), Texas, awarded a purchase order contract valued at $2,351.61 to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The contract, identified as TXMAS-25-45002, was issued under the Texas Statewide Procurement Division framework. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items, with delivery scheduled to the United States. The first line item consisted of a single unit at $2,351.61, while the second line item represented a single unit at no charge, resulting in a cumulative contract value of $2,351.61.

As an offline sale purchase order, this contract was subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), with the State of Texas exempt from all Federal Excise Taxes except as individually noted. The delivery date coincided with the award date of July 14, 2026, with zero days required for arrival. The specific products or services provided by Grainger are not detailed beyond their classification as general Grainger items under the statewide procurement framework, indicating this was a supplies or equipment procurement executed through the established state contracting vehicle.