Contract 26306693

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) under the Texas Statewide Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002 on July 15, 2026. The contract involves the delivery of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $1,781.84, with delivery scheduled for July 15, 2026 and zero days advance required order. The City of San Antonio serves as both the bill-to and ship-to entity, with the transaction managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order consists of two line items, each representing one unit of Grainger products. The first line item is valued at $1,781.84, while the second line item carries no additional charge. As a political subdivision of the State of Texas, the City of San Antonio is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The specific products procured are not detailed in the available documentation beyond their classification as standard Grainger inventory items.