Contract 26313892

The City of San Antonio (M0152), Texas awarded a purchase order contract 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 contract encompasses the procurement of industrial supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with two line items identified as generic Grainger items. The cumulative contract value is $916.58, with the primary line item valued at $916.58 and a secondary line item at no additional charge. Delivery was required as of the order date with zero days advance notice required.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting its status as procurement for exclusive use by a Texas political subdivision. The contract was executed as an offline sale purchase order issued directly by the City of San Antonio, with performance required at the order date. Specific product descriptions and supplier part numbers are referenced in the supporting documentation but are not detailed in the available contract summary, limiting visibility to the precise nature of the materials procured under this arrangement.