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 31, 2026, under contract TXMAS-25-45002. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $321.18, consisting of a single line item for one unit priced at $321.18. The goods are to be delivered to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.

This offline sale purchase order represents a routine procurement transaction with no specified performance period beyond the award date of March 31, 2026. The goods were procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The City of San Antonio designated an internal tracking number (9739222793) for the transaction, with purchaser contact available at (210) 207-7260. The limited contract documentation does not specify product details beyond the generic classification as Grainger items, indicating this was likely a standard supplies or materials purchase from the vendor's general inventory.