Contract 26306077

On July 15, 2026, the City of San Antonio (M0152), a political subdivision of Texas, awarded a purchase order totaling $1,280.30 to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor headquartered in Austin, Texas. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework. The City of San Antonio served as both the ordering and billing entity, with shipment designated for delivery to a U.S. location. The purchase order was processed as an Offline Sale Purchase Order with immediate delivery on the award date.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. Line Item 1 consists of one unit priced at $1,280.30, while Line Item 2 represents one unit at no charge. The total cumulative contract value is $1,280.30. As the procurement was executed by a Texas political subdivision, the State of Texas sales tax exemption applied to the purchase. The delivery was structured with zero days advance requested order (ARO) status, reflecting the immediate fulfillment requirement.