Contract 26270909

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on June 18, 2026, under the TXMAS-25-45002 contract framework. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total value of $154.08 and covers the delivery of two line items classified under National Institute of Governmental Purchasing Code 45000. Both items are identified as Grainger Items, with Line Item 1 priced at $154.08 and Line Item 2 at no additional cost. Delivery was scheduled for immediate fulfillment on the order date with zero days advance notice required.

The purchase order was issued with a Texas sales tax exemption certificate, reflecting the City of San Antonio's tax-exempt status as a political subdivision of the State of Texas. The contract represents a typical operational procurement through an established statewide procurement vehicle, with the City of San Antonio serving as both the contracting organization and billing entity. Contact for the order was maintained through the Agency Purchaser at the City of San Antonio via telephone number (210) 207-7260.