Contract 26304467

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) under TXMAS-25-45002, with an award date of July 15, 2026. The contract value is $665.34. The purchase order was issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified as an Offline Sale Purchase Order (PO No. 26304467). Performance of this contract involves delivery to the City of San Antonio, with fulfillment originating from Grainger's Austin, Texas location.

The contract encompasses two line items, both classified under NIGP Code 45000 and designated as Grainger items. The first line item specifies one unit at a unit price of $665.34, while the second line item specifies one unit with a unit price of $0.00, resulting in the total contract value of $665.34. Both line items were assigned an immediate delivery date of July 15, 2026, with zero days advance notice required. The City of San Antonio is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes as noted in the contract.