Contract 26300014

W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas, received a purchase order award from the City of San Antonio (Contract ID: TXMAS-25-45002; PO No. 26300014) on July 14, 2026. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS purchasing agreement. The cumulative contract value is $407.35, covering two Grainger items classified under National Institute of Governmental Purchasing Code 45000. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are designated for exclusive use by a Texas political subdivision.

The purchase order specifies immediate delivery with a delivery date of July 14, 2026 (zero days after receipt of order). The first line item carries a unit price of $407.35 for one unit, while the second line item is listed at no cost for one unit. Both items are categorized as Grainger industrial supply products. The City of San Antonio functions as both the billing and purchasing entity for this transaction. No extended performance period is indicated, with the delivery obligation satisfied on the award date itself.