Contract 26276961

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on June 19, 2026, under the Texas Statewide Procurement Program (TXMAS-25-45002). The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $1,318.65, with delivery scheduled for the order date of June 19, 2026. The City of San Antonio serves as both the billing and purchasing entity, with goods being shipped to a United States location. The purchase qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.

The purchase order consists of two line items from Grainger. The first line item specifies one Grainger item at a unit price of $1,318.65, resulting in an extended price of $1,318.65. The second line item lists an additional Grainger item at a unit price of $0.00 with an extended price of $0.00. Specific product descriptions and detailed item specifications are not provided in the available documentation. The contract represents a single transaction with zero days allotted for arrival and on-order activities, indicating immediate fulfillment was required upon issuance.