Contract 26297906

W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, was awarded a purchase order (PO No. 26297906) by the City of San Antonio (M0152) under the TXMAS-25-45002 contract on July 13, 2026. The contract, managed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, consists of two line items classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $798.68, with the primary line item valued at $798.68 for one unit and a secondary line item valued at $0.00. The delivery date for both items was July 13, 2026, with zero days allowed for Arrival as Required.

The purchase order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. While the specific product descriptions are designated only as "Grainger items" in the government documentation, the purchase represents supplies or materials procured through the Grainger catalog in accordance with the TXMAS statewide contract terms. The City of San Antonio served as both the billing and purchasing entity for this transaction.