Contract 26313628

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $986.74 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The procurement comprises two line items classified under National Institute of Governmental Purchasing Code 45000, consisting of Grainger items with one unit priced at $986.74 and one unit provided at no charge. Delivery was scheduled for immediate fulfillment on the order date, with shipping directed to the City of San Antonio's facilities in San Antonio, Texas.

The purchase order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the procured property is designated for the exclusive use of the State of Texas or a Texas political subdivision. While the specific nature of the Grainger items is not detailed in the available documentation, the procurement reflects a routine offline sale purchase order issued through the statewide procurement framework. The contract includes direct purchaser contact information through the City of San Antonio at (210) 207-7260 for administrative purposes.