Contract 26314138

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $652.68 by the City of San Antonio, Texas (M0152) on July 29, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $652.68 and the second line item provided at no cost. Both items were procured as Grainger items and were scheduled for same-day delivery to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283.

The specific products delivered under this purchase order are identified generically as Grainger items within the procurement documentation; detailed product specifications are not disclosed in the available contract materials. The transaction is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), reflecting the items' procurement for exclusive use by the State of Texas and its political subdivisions. Performance was completed on July 29, 2026, with delivery accomplished on the same date as the purchase order issuance.