Contract 26274770

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contract Number TXMAS-25-45002, Purchase Order 26274770) on June 19, 2026, in the State of Texas. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, involves the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $44.10, with the first line item valued at $44.10 per unit (quantity of one each) and the second line item at no charge. Both items were scheduled for immediate delivery on June 19, 2026, with zero days advance required order (ARO).

The specific product descriptions for the Grainger items procured are not detailed in the available documentation and are identified only by generic classification. The purchase order was issued under the State of Texas sales tax exemption certificate for government entities and is exempt from Federal Excise Taxes and state and local sales taxes. Performance of the contract took place in San Antonio, Texas, with the transaction representing a minimal-value procurement processed as an offline sale purchase order through the established statewide procurement framework.