Contract 26292346

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 10, 2026, under Texas statewide contract TXMAS-25-45002. The award, documented as Purchase Order No. 26292346, carries a total contract value of $774.24 and was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of San Antonio, as a tax-exempt entity under Texas Tax Code Section 151.309(4), procured supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 45000 from Grainger.

The purchase order specifies two line items, with delivery scheduled for July 10, 2026, to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The first line item consists of one unit priced at $774.24, while the second line item represents one unit at no additional cost. The transaction reflects a single-purchase offline sale arrangement with no advance receipt time required, indicating immediate fulfillment of the City's procurement needs for facility maintenance or related supplies distributed through Grainger's supply chain.