Contract 26219626

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on March 24, 2026, under statewide Texas contract TXMAS-25-45002. The contract encompasses the procurement of unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $256.68, representing a single offline sale purchase order transaction. Shipment is directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), confirming the procurement is for the exclusive use of the State of Texas or a Texas political subdivision.

The line items specified in the purchase order include two Grainger items, with the first line item valued at $256.68 and the second line item valued at $0.00, for a combined order total of $256.68. The specific products or services comprising these line items are not detailed in the available documentation. No explicit contract period of performance is documented; however, the purchase order date of March 24, 2026, indicates transaction execution. The contracting organization's primary contact is the City of San Antonio at telephone number (210) 207-7260.