Contract 26292358

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 contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $832.54. The order was issued as an Offline Sale Purchase Order and encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance and delivery are designated for the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Grainger, the supplier, is based in Austin, Texas.

The purchase order contains two line items, both identified as Grainger items requiring immediate availability with zero days for delivery as of the order date. Line item one comprises one unit priced at $832.54, while line item two consists of one unit at no additional charge. Both items were scheduled for delivery on July 10, 2026. The City of San Antonio executed this purchase under a Texas sales tax exemption applicable to political subdivisions. The specific products or services provided under these line items are not detailed in the available documentation beyond their classification as Grainger items.