Contract 26305928

The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45002, PO No. 26305928) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, with a total contract value of $6.20. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. Two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 were procured, with delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase was executed under a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), with the State of Texas exempt from all Federal Excise Taxes except as noted in individual contract terms.

The contract represents a minimal procurement activity with two line items scheduled for delivery on July 15, 2026, with zero days advance receipt of order required. The first line item was valued at $6.20, while the second line item carried no additional charge. No period of performance beyond the delivery date or annual contract value information was specified in the award documentation. The nature of the specific Grainger items procured is not detailed in the available contract materials, with descriptions listed only as generic Grainger items under the applicable NIGP commodity code.