Contract 26315121

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 state cooperative purchasing agreement. The contract pertains to the supply of industrial materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprises two line items, with the primary item priced at $42.58 per unit. The total contract value is $42.58, and performance was scheduled for delivery on July 29, 2026. Grainger, an industrial supplies distributor located in Austin, Texas, served as the prime contractor for this procurement.

The purchase order was issued as an offline sale transaction with shipment directed to the United States. The materials procured qualify for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the acquisition is for exclusive use by a political subdivision of Texas. The City of San Antonio functioned as both the billing and ordering entity for this low-value transactional purchase of industrial commodities.