Contract 26306119

The City of San Antonio, Texas (M0152) awarded a purchase order (No. 26306119) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 statewide procurement contract. The prime contractor, located at 7950 Research Boulevard, Austin, Texas 78758-8425, was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Goods were delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a delivery date of July 15, 2026 (zero days after receipt of order).

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with a cumulative contract value of $1,048.95. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted. Based on the available documentation, the specific products or services provided are identified only as "Grainger items" without further itemization of the underlying goods or services procured.