Contract 26301268

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Agency M0152) under Texas Cooperative Purchasing Program (TXMAS) contract TXMAS-25-45002 on July 14, 2026. The contract, issued as Offline Sale Purchase Order No. 26301268, carries a total contract value of $416.32. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $416.32 and the second line item valued at $0.00. Delivery of all items was scheduled for July 14, 2026.

The specific product descriptions for the Grainger items procured under this purchase order are not detailed in the available documentation, identified only generically as "Grainger Items." The procurement was executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division framework, which provides exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). As a statewide cooperative purchasing agreement, this contract provides a mechanism for the City of San Antonio to procure supplies and materials through an established vendor contract vehicle.