Contract 26305203

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the statewide contract TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total order value of $721.62. The purchase order specifies two line items: the first for one unit priced at $721.62 and the second for one unit at no charge, both for immediate delivery upon receipt of order. Delivery will be made to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The procurement was executed subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes except as specifically noted in the contract terms. While the specific products or materials comprising the Grainger items are not detailed in the available documentation, the National Institute of Governmental Purchasing classification 45000 generally pertains to supplies and materials in the standard procurement category. The purchase order represents a transactional procurement rather than an ongoing service contract, with performance completed upon delivery of the ordered items.