Contract 26314716

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) under Texas statewide contract TXMAS-25-45002. The award was executed on July 29, 2026, with a total contract value of $300.74. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with a delivery date of July 29, 2026 and zero days After Receipt of Order (ARO). Line Item 1 is priced at $300.74 per unit for one unit, while Line Item 2 carries no charge.

The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) due to the items' exclusive use by the political subdivision. Specific product descriptions are not detailed in the available documentation; however, the items fall within Grainger's standard inventory of supplies and equipment. The City of San Antonio served as both the billing and purchasing entity for this offline sale purchase order.