Contract 26301000

W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, received a purchase order award from the City of San Antonio (Contract Number TXMAS-25-45002, Purchase Order 26301000) on July 14, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $6,320.86. The City of San Antonio serves as both the bill-to and ship-to entity for this transaction. The items procured are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as Grainger items, though specific product descriptions are not detailed in the available documentation.

The purchase order encompasses two line items with a combined extended price of $6,320.86, with delivery required on July 14, 2026, and zero days advance notice required. The transaction is exempt from Texas sales tax and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas or a Texas political subdivision. The contract represents a single offline purchase order transaction rather than an ongoing requirements contract, with performance and delivery requirements satisfied on the award date.