Contract 26277944

W.W. Grainger, Inc., dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas, received a purchase order award from the City of San Antonio (M0152) in Texas on June 19, 2026, under the TXMAS-25-45002 contract framework. The contract, identified as Purchase Order No. 26277944, carries a cumulative value of $104.20 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is valued at $104.20 per unit for a quantity of one unit, while the second line item carries a unit price of $0.00 for a quantity of one unit. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The products or services being delivered are identified as Grainger items, which fall within the general supplies and equipment category. Delivery was specified for immediate execution on the award date of June 19, 2026. The transaction represents a single offline sale purchase order processed through the state procurement framework, with performance of the contract occurring in Austin, Texas, where the contractor maintains its primary business location.