Contract 26296111

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio, Texas (M0152) under the TXMAS-25-45002 contract framework on July 13, 2026. The contract, governed under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework, has a cumulative value of $123.42. The purchase order (PO No. 26296111) encompasses general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of two line items for Grainger items with a combined total of $123.42. Delivery was scheduled for July 13, 2026, with zero days advance required order notice, and shipment is directed to a location within the United States.

The contract is subject to Texas state and local sales tax exemptions as outlined in the Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes except where specifically noted in individual contracts. The billing address is directed to the City of San Antonio at PO Box 839966. As an offline sale purchase order, this contract represents a procurement of industrial maintenance and supply items through W.W. Grainger, Inc., a supplier specializing in such products for government and commercial clients.