Contract 26295611

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contract Number TXMAS-25-45002) on July 13, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, valued at $31.44, encompasses the delivery of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order specifies delivery to a United States location on July 13, 2026, with zero days allowed after receipt of order for acceptance and receipt of order processing.

The specific products or services to be provided are identified generically as "Grainger items" in the procurement documentation without detailed product specifications. Both line items were scheduled for immediate delivery on the award date. As a tax-exempt state and local government entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No information regarding contract performance period, annual value, or cumulative contract value beyond the individual purchase order amount is available in the provided materials.