Contract 26277936

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) under the TXMAS-25-45002 contract on June 19, 2026. The contract value totals $935.28 and covers the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products identified as "Grainger items" constitute the deliverables, with one unit priced at $935.28 and one unit at no additional cost. Delivery was scheduled for June 19, 2026, with zero days advance required order (ARO) notice.

This offline purchase order represents a single transaction conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The City of San Antonio, as a tax-exempt entity under Texas Tax Code Section 151.309(4), is exempt from state and federal excise taxes on the transaction. No option periods, renewal terms, or additional set-asides are noted in the purchase order documentation. The performance location and detailed specification of the procured items cannot be determined beyond the NIGP classification provided in the available contract materials.