Contract 26314979

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 29, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of two Grainger commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $153.38, consisting of one line item priced at $153.38 and one line item at no charge. Performance and delivery were scheduled for July 29, 2026, with shipment directed to the United States and billing to the City of San Antonio.

The specific products procured under this purchase order are identified as Grainger items but lack detailed itemization in the available documentation. The procurement qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the goods were acquired for exclusive use by a Texas political subdivision. Given the minimal contract value and compressed delivery timeline, this transaction represents a routine operational purchase executed within the City of San Antonio's established procurement framework rather than a substantial service delivery arrangement.