Contract 26291666

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) on July 10, 2026, under the statewide procurement agreement TXMAS-25-45002 administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract covers two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative value of $214.37. Shipment was directed to the United States with a delivery date of July 10, 2026 and zero days advance receipt of order (ARO) requirement.

The purchase order constitutes an offline sale transaction (Purchase Order No. 26291666) issued by the City of San Antonio as both the bill-to and ordering entity. While specific product descriptions are not detailed in the available documentation, the items are procured through Grainger's established statewide contract and are subject to tax exemptions under Texas Tax Code Section 151.309(4) as a state and local government purchase. The contract period of performance is limited to the single transaction date of July 10, 2026.