Contract 26237186

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152), Texas on March 31, 2026, under the TXMAS-25-45002 contract. The contract utilizes the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $4,692.65, with shipment directed to the United States. The purchase order encompasses two line items for Grainger items, with one item priced at $4,692.65 and a second item valued at $0.00, yielding a total order value of $4,692.65.

The specific commodity descriptions and supplier part numbers referenced in the purchase order are not detailed in the available documentation. The order qualifies for sales tax exemption under Texas law, as the purchased property is designated for exclusive use by the State of Texas or a Texas political subdivision. No explicit period of performance is specified in the contract documentation provided. The procurement was processed as an offline sales purchase order with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.