Contract 26293706

W.W. Grainger, Inc., doing business as Grainger, was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 10, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45002. The cumulative contract value is $1,106.20. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by a Texas political subdivision, with delivery directed to the United States and billing to San Antonio, Texas 78283.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item carries a value of $1,106.20 with an accelerated receipt objective (ARO) of zero days, indicating immediate delivery on the order date. The second line item is specified at a unit price of $0.00 with no extended cost. While specific product descriptions are not detailed in the available documentation, the items fall within Grainger's standard inventory of maintenance, repair, and operations supplies. Both items were scheduled for immediate delivery on July 10, 2026.