Contract 26306059

The City of San Antonio, Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, with a total contract value of $38.34. The contract covers the procurement of two unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The awardee, located in Austin, Texas, was selected as the supplies contractor to fulfill this offline sale purchase order. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from state tax exemption authority under Texas Tax Code Section 151.309(4), exempting the City of San Antonio from Federal Excise Taxes and applicable sales taxes.

The purchase order was fulfilled with zero-day delivery, with delivery scheduled for July 15, 2026, coinciding with the award date. The first line item specified one Grainger item at a unit price of $38.34, while the second line item consisted of one Grainger item at no charge. The specific products or materials comprising these line items are not detailed in the available procurement documentation. The contract represents a standard municipal procurement transaction executed by the City of San Antonio's procurement office on behalf of the State of Texas through established statewide procurement mechanisms.