Contract 26276495

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contracting Organization M0152) in Texas on June 19, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $459.97, consisting of two line items under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $459.97 for one unit, while the second line item specifies one unit at no charge. The specific commodity descriptions are identified only as generic "Grainger Items" without detailed product specifications in the available documentation.

The goods are designated for exclusive use by the State of Texas and its political subdivisions and are subject to applicable state and local sales tax exemptions. Delivery was scheduled for June 19, 2026, with zero days allowed after receipt of the purchase order. Performance is localized to the City of San Antonio, with shipment directed to PO Box 839966, San Antonio, Texas 78283. Billing and delivery addresses are identical, indicating a straightforward procurement transaction processed through the statewide procurement framework.