Contract 26277670

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) under contract TXMAS-25-45002 on June 19, 2026. The contract, valued at $257.04, encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order specifies two line items, with the primary item consisting of one unit priced at $257.04 and a secondary line item at no cost. Performance and delivery were scheduled for the order date of June 19, 2026, with shipment and billing directed to the City of San Antonio in San Antonio, Texas.

The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods procured represent standard industrial and maintenance supplies typical of Grainger's product offerings. The limited scope and minimal value of this purchase order suggest it represents a single transaction under an existing blanket or master purchasing agreement rather than a comprehensive service contract with an extended performance period.