Contract 26270708

The City of San Antonio (Agency M0152) in Texas awarded a purchase order totaling $47.80 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under Contract TXMAS-25-45002. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of general Grainger items. The first line item represents a single unit priced at $47.80 with a delivery date of June 18, 2026, while the second line item reflects a single unit at no cost. Both items were processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and were exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The contract represents a minimal-value transactional procurement typical of routine municipal purchasing. The delivery location and specific product descriptions are not detailed in the available documentation beyond the general Grainger item classification. The purchase order was fulfilled on the award date with zero days allocated for Arrived Requested Delivery, indicating immediate procurement for the City of San Antonio's operational needs. No ongoing performance period or renewal terms are indicated in the contract documentation.