Contract 26283637

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio (M0152) in Texas on June 23, 2026, under contract TXMAS-25-45002. The awardee, located in Austin, Texas, was selected to provide supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $46.76, comprised of two line items processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The City of San Antonio, as a governmental entity exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), issued this purchase order with a delivery date of June 23, 2026.

The specific commodity descriptions for the line items are not detailed in the available procurement documentation, though both items are designated as Grainger items under NIGP Code 45000. The first line item was valued at $46.76 per unit, while the second line item carried a unit price of $0.00. The purchase order required zero days for receipt and acceptance of goods, indicating immediate delivery upon issuance. Given the minimal contract value and the nature of the procurement processed as an offline sale purchase order, this award represents a routine acquisition of goods through an established vendor relationship rather than a competitive solicitation.