Contract 26293710

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 the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS framework (TXMAS-25-45002). The contract covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $1,167.15, with delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order reflects an immediate delivery date with zero days advance required order notification.

The specific products or services being delivered are not explicitly identified in the available documentation beyond the generic classification as "Grainger items." Line 1 of the purchase order specifies one unit at $1,167.15, while Line 2 specifies one unit at no cost. The State of Texas claims exemption from federal excise taxes and applicable state sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state and its political subdivisions. The contract represents a single offline sale purchase order with immediate performance requirements.