Contract 26301234

The City of San Antonio (M0152) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under TXMAS contract number TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $719.79, with delivery to a United States address completed on the award date of July 14, 2026, indicating immediate fulfillment with zero days' acknowledgment receipt order timing.

The purchase order comprises two line items, with the first line item consisting of one unit priced at $719.79 and the second line item comprising one unit at no charge, resulting in a cumulative contract value of $719.79. The City of San Antonio applied a State and City Sales Tax Exemption Certificate to the transaction, exempting the State of Texas from Federal Excise Taxes and applicable sales taxes. As an offline sale purchase order, this award represents a direct procurement to fulfill the specific material needs identified by the City of San Antonio.