Contract 26293911

The City of Tyler, Texas (M2120) issued Purchase Order No. 26293911 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract (TXMAS-25-45002). The order encompasses industrial and supply products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $409.43, with delivery required on the order date. The City of Tyler served as both the billing and purchasing entity, with shipment directed to a U.S. location. As a governmental entity, the City of Tyler claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

The purchase order consists of two line items, with Line 1 comprising one unit at a unit price of $409.43, which constitutes the total contract value. Line 2 contained one unit priced at zero dollars with no extended charge. The order specified zero days allowed for receipt of order (ARO), indicating immediate performance was required upon issuance on July 10, 2026. No extended performance period was documented in the contract materials provided.