Contract 26283300

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on June 23, 2026, under TXMAS-25-45002 contract. The order, identified as Purchase Order Number 26283300, was issued to the Austin, Texas-based supplier for a total contract value of $189.20. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and were designated for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with an arrival and receipt date of June 23, 2026 (zero days advance notice).

The purchase order contains two line items, both designated as Grainger items. Line Item 1 specifies one unit at a unit price of $189.20, resulting in an extended price of $189.20. Line Item 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The City of San Antonio claims a sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive use by a Texas political subdivision. The specific product descriptions for the line items are not detailed in the available documentation.