Contract 26315111

The City of San Antonio (M0152) awarded Purchase Order 26315111 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on July 29, 2026. This procurement, issued under the Texas Comptroller of Public Accounts Statewide Procurement Division authority, was valued at $63.20 and consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item, priced at $63.20 per unit, represented a single unit of a Grainger-supplied item with an extended price of $63.20. The second line item carried a unit price of $0.00 with no extended cost. Both items were designated for delivery on the order date with zero days for arrival, indicating immediate availability.

The place of performance was identified as Grainger's location in Austin, Texas, with the City of San Antonio serving as both the bill-to and ship-to entity. The purchase qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement was for the exclusive use of a political subdivision. The contract period was limited to the order date of July 29, 2026, reflecting a single-transaction purchase order structure rather than an ongoing supply agreement.