Contract 26291154

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio (M0152) in Texas on July 10, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) framework. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total value of $129.30 and encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (No. 26291154) consists of two line items, with the first item priced at $129.30 per unit and the second item at no additional cost. Both items are scheduled for delivery on the award date with zero days advance notice required.

The supplies will be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As this procurement is for the exclusive use of a Texas political subdivision, the transaction is exempt from state and city sales taxes. The specific product descriptions are not detailed in the available documentation beyond the designation as "Grainger Items"; however, the classification under NIGP Code 45000 indicates the supplies fall within the office and related supplies category. The contract represents a standard offline purchase order transaction with immediate fulfillment requirements.