Contract 26315120

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on July 29, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The contract, valued at $43.05, consists of two line items classified under National Institute of Governmental Purchasing Code 45000. The specific products procured are identified as Grainger items, with one line item priced at $43.05 per unit and a second line item at no charge. Delivery was scheduled for July 29, 2026, to a United States address designated by the City of San Antonio, with no advance ordering requirement.

The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), consistent with the exemption status applicable to Texas political subdivisions. The City of San Antonio functioned as both the billing and purchasing entity. Given the minimal contract value and single-day delivery timeline, this transaction represents a routine, low-dollar procurement processed through the established statewide procurement vehicle rather than a comprehensive service or supply agreement with an extended performance period.