Contract 26272356

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on June 18, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract represents an offline sale purchase order with a total value of $97.85. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item was priced at $97.85 per unit for one unit, while the second line item carried a unit price of $0.00. Delivery was scheduled for June 18, 2026, with zero days advance required notice.

The specific products or services procured under this purchase order are identified generically as Grainger items in the contract documentation and are not detailed with specific product descriptions or part numbers in the available materials. The procurement was executed as tax-exempt under Texas Tax Code Section 151.309(4), as the items were intended for exclusive use by the State of Texas or a political subdivision thereof. The limited scope and minimal contract value suggest this represents a routine, low-dollar procurement transaction rather than a comprehensive supply or service agreement.