Contract 26314625

The City of San Antonio, Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, for the procurement of goods under the State of Texas Comptroller of Public Accounts Statewide Procurement Division arrangement. The contract, administered through the City of San Antonio (M0152), reflects an offline sales purchase order valued at $340.40. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item specifying one unit of a Grainger item at a unit price of $340.40 and the second line item specifying one unit at no charge.

The goods procured under this contract are designated for the exclusive use of the City of San Antonio, a Texas political subdivision, and are exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). Immediate delivery was required as of the award date. The purchase order does not identify specific product descriptions beyond the designation as "Grainger items," indicating the procurement was processed as a routine equipment or supplies transaction through the statewide cooperative purchasing agreement.