Contract 26305109

W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor based in Austin, Texas, was awarded a purchase order by the City of San Antonio (M0152) under the Texas Comptroller of Public Accounts' Statewide Procurement Division (TXMAS) contract framework. The purchase order (PO No. 26305109) was issued on July 15, 2026, with a total value of $1,647.29. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (General Supplies and Equipment), though specific product descriptions are not detailed in the available documentation beyond reference to "Grainger items."

The purchase order specifies a delivery date of July 15, 2026, with zero days allowed for receipt and acceptance. The procurement is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas or a political subdivision. The contract represents a single transaction rather than an ongoing service agreement, with performance required upon the award date itself.