Contract 26293939

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26293939) by the City of San Antonio, Texas (M0152) on July 10, 2026, under contract TXMAS-25-45002. The contract encompasses the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one unit priced at $1,532.18, while the second line item is valued at $0.00. Both items were scheduled for immediate delivery on July 10, 2026, with shipment directed to a location within the United States. The total contract value is $1,532.18.

The purchase order was issued with a Texas sales tax exemption certificate, confirming that the items procured are for the exclusive use of the State of Texas or a Texas political subdivision. The ordering activity was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. While the specific product descriptions are not detailed in the available documentation, the transaction represents a standard offline sale purchase order for supplies or materials within the maintenance and repair supplies category. Payment and billing were directed to PO Box 839966, San Antonio, Texas 78283.