Contract 26293679

W.W. Grainger, Inc., doing business as Grainger, was awarded a purchase order by the City of San Antonio, Texas on July 10, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers two line items classified under NIGP Code 45000 (Grainger items), with a total cumulative value of $954.34. The order was processed as an offline sale purchase order (PO No. 26293679) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the City of San Antonio, a Texas political subdivision.

The purchase order specifies delivery to the United States with a delivery date of July 10, 2026. The first line item consists of one unit priced at $954.34, while the second line item consists of one unit at no charge. Specific product descriptions are not detailed in the available documentation; however, both items are sourced from the established Texas Master Agreement Schedule (TXMAS) contract between the state and Grainger. Billing and correspondence are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.