Contract 26315060

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26315060) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract was awarded on July 29, 2026, with a total value of $126.80. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger Items, with the first line item valued at $126.80 and the second line item at no charge.

Performance of this purchase order was scheduled for delivery on July 29, 2026, to the City of San Antonio, with zero days advance required ordering. The procurement qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the items were being procured for exclusive use by a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract. Billing and correspondence were directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas 78283.