Contract 26292348

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under contract number TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, calls for the delivery of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $775.00, with specific line item pricing of $775.00 for the first item and $0.00 for the second item. Both items were designated for delivery on July 10, 2026, with zero days advance required order notice. The purchase order was placed under Texas' state and local sales tax exemption for political subdivisions.

While the specific product descriptions are not detailed in the available documentation, the items fall within Grainger's standard procurement categories. The bill-to address is the City of San Antonio, located at Post Office Box 839966, San Antonio, Texas 78283. The ship-to location is listed as the United States. The contract represents a routine offline sales purchase order transaction, with performance completed on the award date itself.