Contract 26236398

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 value totals $209.74, representing two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. While specific product descriptions are not detailed in the available documentation, both items are identified as Grainger items with a unit quantity of one each. The purchase order is subject to Texas state and local sales tax exemption provisions and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

Performance and delivery of this purchase order are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The contract represents a standard offline sales purchase order transaction with no extended performance period indicated beyond the award date of March 31, 2026. Based on the available documentation, the contract appears to be a routine procurement of supplies or materials consistent with NIGP commodity classification 45000, though the precise nature of the deliverables cannot be determined from the materials provided.