Contract 26304163

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division master contract TXMAS-25-45002. The contract consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for industrial supplies procured through Grainger's statewide master contract. The total contract value is $121.86, with the primary billable line item priced at $121.86 for one unit. Both items were scheduled for delivery on July 15, 2026, with zero days allocated for Arrival and Receipt of Order processing.

The procurement was processed as an exempt offline sale purchase order in accordance with Texas Tax Code Section 151.309(4), which exempts purchases made for exclusive use by Texas political subdivisions from state and city sales taxes. The order was directed to the City of San Antonio's billing address at PO Box 839966, San Antonio, Texas 78283, with purchaser contact information maintained at (210) 207-7260. The contractor, W.W. Grainger, Inc., is located in Austin, Texas, and the performance location corresponds to the City of San Antonio. The contract represents a single transaction with no extended performance period beyond the award date.