Contract 26284617

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 23, 2026, with a total contract value of $108.81. The award was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, though specific product descriptions are not detailed in the available documentation. The first line item carries a unit price of $108.81 with an extended price of $108.81, while the second line item carries no cost.

The purchase order was established as an offline sale transaction with delivery scheduled for June 23, 2026, and zero days advance receipt order lead time. The transaction is subject to applicable Texas state and city sales tax exemptions as permitted for purchases made for the exclusive use of the State of Texas or its political subdivisions. Based on the available documentation, the specific products or services to be delivered by Grainger cannot be definitively determined, as detailed item descriptions are not provided in the government files reviewed.