Grainger items

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on March 30, 2026, under the TXMAS-25-45002 contract. The contract provides Grainger Items to the City of San Antonio for a cumulative value of $12,406.06. Delivery is designated to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products or services comprising the Grainger Items are not detailed in the available contract documentation. The purchase order specifies a quantity of one unit at a unit price of $12,406.06 for the line item but does not enumerate individual products or service descriptions. No option periods, renewal terms, or additional fees are specified in this purchase order. The contract represents an offline sale transaction processed as a single purchase order without identified annual value or extended performance periods beyond the award date.