Contract 26306055

The City of San Antonio (M0152) awarded a purchase order totaling $4,078.02 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The prime contractor, an industrial supply vendor based in Austin, Texas, was selected to furnish industrial supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order specifies two line items for Grainger products, with the first line item valued at $4,078.02 and the second line item at no charge.

Performance of this purchase order was directed to the City of San Antonio's receiving location at PO Box 839966, San Antonio, Texas 78283, with immediate delivery required as of the order date. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the city's status as a Texas political subdivision acquiring property for exclusive public use. The cumulative contract value is $4,078.02, representing a single-transaction purchase order rather than an ongoing requirements contract.