Contract 26314773

This contract award represents a purchase order issued by the City of San Antonio, Texas (Agency M0152) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $271.86, consisting of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products or services procured are not detailed in the available documentation beyond their Grainger supplier classification.

Both line items were scheduled for delivery on the same date as the purchase order issuance (July 29, 2026), indicating immediate fulfillment. The City of San Antonio asserted exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods were secured for the exclusive use of a Texas political subdivision. The purchase order documents do not specify a separate period of performance or distinct place of performance beyond the implied City of San Antonio delivery location. As a single-transaction purchase order rather than a comprehensive contract vehicle, this award does not establish ongoing service provisions or extended contractual obligations.