Contract 26314547

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on July 29, 2026, under the TXMAS-25-45002 state master agreement contract. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries a total value of $384.18. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $384.18 and a second item at no cost. Both items were designated for delivery on July 29, 2026, with zero days allocated for Arrival and Receipt of Order.

The specific products delivered under this purchase order are identified as Grainger items within the facilities and maintenance supplies category. As a state and local government purchase, the transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents an offline sale transaction, with performance completed on the award date itself. No extended contract period or ongoing service obligations are indicated in the available documentation.