Contract 26291141

The City of San Antonio, Texas (Contracting Organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for the procurement of two Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total cumulative value of $88.03. The purchase order (No. 26291141) specifies delivery to the United States with billing to the City of San Antonio's facility located at Post Office Box 839966, San Antonio, Texas 78283. As a Texas political subdivision, the City of San Antonio is exempt from state, city, and federal excise taxes on this procurement.

The contract represents an offline sale purchase order with immediate delivery requirements, as indicated by a zero-day advance receipt order (ARO) timeline and a delivery date coinciding with the award date of July 10, 2026. The first line item is valued at $88.03, while the second line item carries no additional charge. Specific product descriptions for the Grainger items are designated as proprietary Grainger item codes within the NIGP Code 45000 classification. The contract period of performance is limited to the single transaction date, with no ongoing service or supply obligations indicated in the award documentation.