Contract 26220060

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the City of San Antonio (M0152) in Texas on March 24, 2026, under contract TXMAS-25-45002. The contract comprises the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $42.25, with the first line item valued at $42.25 and the second line item valued at $0.00. The purchase order was processed under Texas Statewide Procurement Division procedures and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).

The specific products or services being delivered are not detailed in the available contract documentation beyond their classification as "Grainger Items" under NIGP Code 45000. Delivery was directed to a location within the United States, with billing to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As an offline sale purchase order executed on March 24, 2026, this transaction does not establish an ongoing contract period; rather, it represents a single procurement transaction completed on the award date.