Contract 26313883

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on July 28, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The total contract value is $962.11, with delivery required to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with zero days after receipt of order.

The specific products or services to be delivered are not detailed in the available procurement documentation beyond their classification as Grainger items under NIGP Code 45000. The purchase order reflects a single delivery date of July 28, 2026, indicating a one-time transactional purchase rather than an ongoing service contract. The procurement was processed under Texas state sales tax exemption provisions in accordance with Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes under the contract terms.