Contract 26278699

On June 19, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, reflects a total cumulative value of $2,454.05. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item specifies one unit at a unit price of $2,454.05 with an extended price of $2,454.05, while the second line item specifies one unit at a unit price of zero dollars.

Performance of this purchase order is located in San Antonio, Texas, with delivery scheduled for the order date of June 19, 2026, requiring zero days advance notice. The goods are billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a purchase by a Texas political subdivision, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services comprising the Grainger items are not detailed in the available documentation; however, the classification under NIGP Code 45000 indicates the purchase falls within the janitorial and sanitation supplies category.