Contract 26286011

The City of San Antonio, Texas (Agency M0152) awarded a purchase order valued at $196.25 to W.W. Grainger, Inc. dba Grainger under the statewide procurement contract TXMAS-25-45002, managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on June 24, 2026, with delivery scheduled for the same date. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $196.25 and the second item at no additional cost. The order was placed with a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).

The specific products or services being provided are identified only as "Grainger items" in the purchase order documentation, with insufficient detail provided to identify the precise nature of the goods being procured. The order is to be shipped to and billed at the City of San Antonio's address located at PO Box 839966, San Antonio, Texas 78283, with zero days advance required ordering specified. The minimal contract value and single-day performance period indicate this represents a routine, low-value transactional purchase rather than a comprehensive supply or service agreement.