Contract 26273427

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (Contracting Organization M0152) on June 18, 2026, under the TXMAS-25-45002 statewide procurement contract administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 18, 2026. The cumulative contract value is $1,351.20, with the purchase processed as an offline sale purchase order exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order consists of two line items, both classified as Grainger items for exclusive use by the State of Texas or its political subdivisions. Line Item 1 comprises one unit priced at $1,351.20, while Line Item 2 comprises one unit at no additional charge. The specific product descriptions are not detailed in the available documentation; however, the items fall within the standard Grainger inventory of maintenance, repair, and operating supplies. Performance is to occur in San Antonio, with the City of San Antonio serving as both the billing and purchasing entity for this transaction.