Contract 26280752

The City of San Antonio, Texas (Contracting Organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 20, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS procurement program. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $475.56 and the second line item at no cost, resulting in a cumulative contract value of $475.56. The procurement is subject to Texas state and local sales tax exemption as authorized under Texas Tax Code Section 151.309(4).

The specific products or services comprising the line items are identified only as "Grainger Item" in the contract documentation, with one unit of each item ordered. Delivery was scheduled for June 22, 2026, with zero days advance received order (ARO) notice required. The bill-to address is the City of San Antonio, PO Box 839966, San Antonio, Texas 78283, and the ship-to address is designated as the United States. No extended period of performance beyond the delivery date is specified in the available documentation.