Contract 26306654

W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, was awarded a purchase order by the City of San Antonio (Contracting Organization M0152) on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The contract covers the supply of Grainger items classified under National Institute of Governmental Purchasing Code 45000, with a total cumulative value of $384.64. Performance occurred in Texas, with immediate delivery (zero days advance request of operation) on the award date of July 15, 2026. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and includes an exemption from Federal Excise Taxes consistent with state procurement policy.

The purchase order comprises two line items, both for Grainger-supplied materials. Line Item 1 specifies one unit at a unit price of $384.64, generating an extended price of $384.64, while Line Item 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are subject to identical contract terms and delivery requirements established under the state procurement framework. The transaction represents a spot purchase executed through the City of San Antonio's established supplier relationship with Grainger.