Contract 26273424

W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas, was awarded a purchase order by the City of San Antonio (M0152) on June 18, 2026, under the TXMAS-25-45002 contract agreement. The contract is part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, numbered 26273424, reflects a total contract value of $2,126.71 and consists of two line items classified under NIGP Code 45000 for Grainger items, with delivery occurring on June 18, 2026. The order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as tangible personal property purchased for the exclusive use of a Texas political subdivision.

The specific products or services procured are designated generically as "Grainger items" without detailed part numbers or item descriptions in the available documentation. The first line item accounts for the full $2,126.71 contract value, while the second line item carries a zero dollar value. Billing is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order required zero days advance notice for delivery, indicating immediate fulfillment was necessary to support the City's operational requirements.