Contract 26304439

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26304439) by the City of San Antonio, Texas (M0152) on July 15, 2026, under statewide master contract TXMAS-25-45002. The contract, valued at $360.60, was issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division and references two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items are designated as generic Grainger items procured from the vendor's catalog, with the first item priced at $360.60 and the second item at no additional cost. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order was issued for immediate delivery on July 15, 2026, with zero days acceptance and receipt order (ARO) time. The specific product descriptions and end-use applications are not detailed in the available documentation, as the items are sourced as generic Grainger catalog offerings. No distinct period of performance is identified beyond the award date, and the transaction appears to be a one-time offline purchase order rather than an ongoing supply contract. The place of performance is the City of San Antonio, Texas.