Contract 26291130

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 10, 2026, under TXMAS contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a total value of $63.86 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order specifies Grainger items with immediate delivery at zero days advance receipt objective. The materials are procured for exclusive use by the State of Texas and its political subdivisions and are exempt from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4).

The specific products or services being delivered are identified generically as "Grainger items" in the purchase order documentation. Line Item 1 consists of one unit at $63.86, while Line Item 2 consists of one unit provided at no additional charge. The cumulative contract value reflects the single transaction totaling $63.86. No specific period of performance beyond the award date of July 10, 2026, or place of performance information is provided in the available documentation.