Contract 26314645

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on July 29, 2026, under the TXMAS-25-45002 contract. The awardee, an industrial supply contractor based in Austin, Texas, is delivering supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract comprises two line items, each representing a single unit of Grainger items, with a cumulative contract value of $340.08. Delivery was scheduled for immediate processing with zero days advance receipt of order (ARO) from the order date.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of San Antonio serving as both the billing and purchasing entity. The procurement is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision. While specific product descriptions and detailed item specifications are not provided in the available documentation, the materials indicate this represents an offline sale purchase order for industrial supplies with immediate delivery to a United States location.