Contract 26312086

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contract No. TXMAS-25-45002, Purchase Order No. 26312086) on July 28, 2026, for the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $23.35, with the first line item priced at $23.35 and the second line item provided at no cost. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework and qualifies for state and local sales tax exemption pursuant to Texas Tax Code Section 151.309(4).

The purchase order specifies delivery on the award date of July 28, 2026, with zero days advance receipt objective. Performance of this contract is localized to the City of San Antonio, Texas. The transaction is exempt from Federal Excise Taxes under the applicable contract terms, and the city designated procurement contact is available at (210) 207-7260. Based on the documentation provided, the specific nature and detailed descriptions of the two items being procured are not explicitly detailed beyond their classification as Grainger items.