Contract 26220887

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on March 24, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract represents an offline sale purchase order with a total value of $43.56. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items, with shipment directed to the United States and billing to the City of San Antonio, San Antonio, Texas 78283.

The specific products or services being procured are not explicitly detailed in the available documentation beyond their classification as Grainger items. Based on the line item structure, the order comprises two units with a combined extended price of $43.56, consisting of one unit priced at $43.56 and one unit at no charge. The purchase order was processed under the State of Texas sales tax exemption for political subdivisions and includes standard federal excise tax exemption certifications. Given the minimal contract value and single purchase order structure, this represents a one-time procurement transaction rather than an ongoing service delivery arrangement.