Contract 26306727

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 statewide procurement contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract comprises the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $467.32. The purchase order was processed with zero days advance receive order (ARO) and a delivery date of July 15, 2026, with shipment directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use of a Texas political subdivision. The City of San Antonio is exempt from all applicable Federal Excise Taxes except as otherwise noted in the contract documentation. While the specific nature of the Grainger items is not detailed in the available materials, the low contract value and procurement structure indicate this represents a routine purchase of maintenance, repair, or operating supplies through an established statewide vendor contract.