Contract 26293715

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) under the statewide multiple award schedule contract TXMAS-25-45002, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on July 10, 2026, with a cumulative contract value of $1,254.72. The prime contractor is located in Austin, Texas, and delivery was specified for July 10, 2026, with zero days after receipt of order. Billing and shipment are directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas 78283.

The purchase order encompasses two line items classified as Grainger items, with specific product descriptions not detailed in the available documentation. Line item one consists of a single unit priced at $1,254.72 representing the full contract value, while line item two consists of a single unit with no associated cost. The City of San Antonio claims a sales tax exemption under Texas Tax Code, Section 151.309(4). Due to the limited product specification information available in the contract records, the precise nature of the materials or services being procured cannot be determined from the materials provided.