Contract 26304197

The City of San Antonio, Texas (M0152) awarded a purchase order valued at $59.14 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award was executed on July 15, 2026. The contractor, located at 7950 Research Blvd., Austin, Texas 78758-8425, is designated to deliver goods to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items are identified as Grainger items, with the first line item valued at $59.14 and the second line item valued at $0.00, resulting in a total cumulative purchase order value of $59.14. The delivery date specified in the purchase order is July 15, 2026, with zero days allowed for receipt of order (ARO). The purchase order was issued with a state and city sales tax exemption certificate, reflecting the tax-exempt status of the State of Texas and its political subdivisions for purchases of tangible personal property for their exclusive use.