Contract 26314332

The City of San Antonio, Texas awarded a purchase order valued at $439.50 to W.W. Grainger, Inc. dba Grainger under Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 on July 29, 2026. The award comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The first line item, priced at $439.50 per unit, represents the purchase total, while the second line item carries a unit price of $0.00. Both items were scheduled for delivery on July 29, 2026 with zero days advance notice required.

The materials purchased under this purchase order were sourced from W.W. Grainger, Inc., an industrial supply contractor, and delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a political subdivision of Texas, the City of San Antonio qualified for sales tax exemption under Texas Tax Code Section 151.309(4) for materials purchased for exclusive municipal use. The specific product descriptions and technical specifications for the Grainger items are not detailed in the available documentation beyond their classification as general Grainger inventory items.