Contract 26314994

The City of San Antonio (M0152) in Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, with a total contract value of $148.48. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS procurement framework. The purchase order comprises two line items classified under National Institute of Governmental Purchasing Code 45000, with one item priced at $148.48 and one item at no cost. Delivery was scheduled for July 29, 2026, with zero days advance notice required for order placement.

The supplies are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for the exclusive use of the State of Texas and its political subdivisions. While the specific product descriptions are not detailed in the available documentation, the line items are identified as "Grainger items," indicating supplies sourced from the awardee's standard inventory of maintenance, repair, and operating supplies.