Contract 26305367

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 15, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the supply of industrial materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $952.30, with performance scheduled for delivery on the order date of July 15, 2026. The supplier is located in Austin, Texas, with shipment directed to a City of San Antonio address. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the purchase being for the exclusive use of a Texas political subdivision.

The purchase order comprises two line items, with the first line item specifying one unit at a unit price of $952.30 and the second line item representing one additional unit at no charge. Both items are classified as Grainger Items and are subject to zero days advance notice for order receipt. This offline sale purchase order represents a routine procurement of industrial supplies to support City of San Antonio operations, with no advance notice requirement indicated for fulfillment.