Contract 26278710

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on June 19, 2026, under the TXMAS statewide contract TXMAS-25-45002. The contract value totals $791.19 and covers the delivery of maintenance, repair, and operations supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consists of two line items, with the primary item valued at $791.19 and a secondary item at no additional cost, both scheduled for delivery on June 19, 2026 to a location within the United States.

The procurement was processed as an offline sale purchase order subject to Texas sales tax exemption, as the supplies are designated for the exclusive use of the Texas political subdivision. Both line items required zero days advance request for order, indicating expedited procurement requirements. The order is to be billed to the City of San Antonio at its administrative address in San Antonio, Texas. This purchase order represents a routine acquisition of operational supplies through an established statewide contract vehicle.