Contract 26277626

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas on June 19, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $3,681.60. The purchase order encompasses two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for June 19, 2026. The transaction is classified as an offline sale and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the City of San Antonio.

While specific product descriptions are not detailed in the available documentation, both line items are sourced from Grainger's standard inventory. The first line item is valued at $3,681.60, with the second line item at zero cost. The place of performance is the City of San Antonio, Texas, with zero days required for advance receipt of order. This represents a single-day procurement transaction processed through the statewide procurement framework for a Texas political subdivision.