Contract 26306457

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $2,398.57 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the statewide master agreement contract TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers industrial supply items classified under National Institute of Governmental Purchasing Code 45000, with delivery scheduled for July 15, 2026, to the City of San Antonio's designated facility at PO BOX 839966, San Antonio, Texas 78283. Grainger, an industrial supply contractor based in Austin, Texas, serves as the prime contractor.

The purchase order encompasses two line items, both designated as Grainger items under the industrial supplies category. Line Item 1 specifies one unit at $2,398.57, while Line Item 2 specifies one unit at zero cost, resulting in a cumulative order value of $2,398.57. The transaction qualifies for exemption under Texas Tax Code Section 151.309(4) and is structured to benefit from federal excise tax exemption as a state and local government purchase. Specific product descriptions are not detailed in the available documentation; however, the items fall within Grainger's standard industrial supply offerings.