Contract 26292761

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26292761 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Statewide Procurement Division's TXMAS (Texas Multiple Award Schedules) contract framework, specifically Contract TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total cumulative value of $556.09. The primary line item is valued at $556.09 per unit (quantity: 1), while the secondary line item carries a zero dollar value (quantity: 1). Both items were scheduled for delivery on July 10, 2026, with zero days specified as the Arrival and Receipt Objective.

Performance of this contract is based in San Antonio, Texas, with billing and shipping directed to City of San Antonio locations. The purchase qualifies for Texas state and city sales tax exemption under provisions for items acquired for the exclusive use of the State of Texas or a Texas political subdivision, and no federal excise taxes apply except where specifically noted in the underlying contract documentation. The contract represents a single purchase order transaction rather than a recurring service arrangement, with all deliverables due upon the award date.