Grainger items

The City of San Antonio, Texas (Agency M0152) awarded a purchase order to W.W. Grainger, Inc., dba Grainger, an Austin-based supplier, on March 30, 2026, under Contract TXMAS-25-45002. The contract covers Grainger Items with a total contract value of $13,657.57 and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by a Texas political subdivision. Delivery is to be made to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The specific products and services encompassed by this contract are identified only as "Grainger Items" without further itemization in the available documentation. The single line item, valued at $13,657.57, represents one unit purchase. As an offline sales purchase order issued directly by the City of San Antonio's Purchasing Division, this contract does not specify a distinct period of performance beyond the award date. For additional contract details or clarification regarding the specific items procured, inquiries may be directed to the City of San Antonio's purchasing contact at (210) 207-7260.