Contract 26271068

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on June 18, 2026, under Contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, covers the supply of two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one unit priced at $155.35, while the second line item represents one unit at no charge. The total contract value is $155.35, with both items designated for delivery to the United States and scheduled for delivery on June 18, 2026. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products being supplied are referenced only as "Grainger items" within the purchase order documentation, with detailed product descriptions not provided in the available contract materials. The performance period for this transaction was immediate, with a zero-day delivery requirement as of the award date. The contracting organization, the City of San Antonio, served as both the billing entity and purchasing agency for this offline sale purchase order.