Contract 26305290

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (M0152) under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework. The contract, identified as TXMAS-25-45002 with purchase order number 26305290, was awarded on July 15, 2026. The contract involves the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total order value of $107.45. Delivery is specified for July 15, 2026 with zero days advance required order.

The purchase order consists of two line items sourced through the Grainger supply arrangement. Line item one includes a Grainger item priced at $107.45, while line item two consists of a Grainger item with no associated charge. As a procurement by a Texas political subdivision, the purchase is exempt from Texas sales tax and Federal Excise Taxes as applicable under the contract terms. The specific products or services procured under these line items are not detailed in the available contract documentation; however, the classification under NIGP Code 45000 typically encompasses supplies and materials within that category.