Contract 26285989

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on June 24, 2026, under state contract TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order, numbered 26285989, carries a total contract value of $252.32 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 includes one unit of a Grainger item priced at $252.32, while Line Item 2 consists of one unit at no charge. Both items were scheduled for immediate delivery to a U.S. address on June 24, 2026.

The specific products being procured are identified as Grainger items but are not itemized with individual product descriptions in the available documentation. Performance of this purchase order was completed upon delivery on the award date. The purchase qualifies for Texas sales and use tax exemption under Texas Tax Code Section 151.309(4). This transaction represents a routine offline sales purchase order processed through the state's cooperative purchasing contract with W.W. Grainger, Inc., enabling the City of San Antonio to access pre-negotiated pricing and terms.