Contract 26274801

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) under the Texas Statewide Procurement Division's TXMAS-25-45002 contract on June 19, 2026. The contract value totals $28.24 and covers the procurement of two Grainger items, with the first line item priced at $28.24 and the second line item at no additional cost. The purchase order qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4).

The materials supplied under this purchase order were scheduled for delivery on June 19, 2026, the same date as the order placement, with zero days advance receipt of order time required. While the specific product descriptions for the Grainger items are not detailed in the available documentation, the procurement was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of San Antonio served as both the billing and purchasing entity for this transaction.