Contract 26294007

W.W. Grainger, Inc., operating as Grainger, received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) on July 10, 2026, under the TXMAS-25-45002 contract framework administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $2,653.95. The place of performance is the City of San Antonio, with billing directed to PO BOX 839966, San Antonio, Texas 78283. The purchase order was processed as an offline sale with immediate delivery scheduled for July 10, 2026.

The purchase order comprises two line items under National Institute of Governmental Purchasing (NIGP) code 45000. Line Item 1 specifies one unit priced at $2,653.95, representing the total order value, while Line Item 2 specifies one unit at no additional cost. The specific products or services associated with these line items are not detailed in the available documentation. The City of San Antonio processed this transaction under a Texas sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), and the State of Texas exemption applies to Federal Excise Taxes as specified in the contract terms.