Contract 26293986

The City of San Antonio, Texas (M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract on July 10, 2026. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item valued at $2,459.09 with a delivery date of July 10, 2026. The second line item represents an additional Grainger item with zero value. The cumulative contract value is $2,459.09. Performance was directed to the City of San Antonio's receiving location at PO Box 839966, San Antonio, Texas 78283.

This purchase order is executed under the TXMAS contract vehicle managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The specific products or services provided by Grainger cannot be definitively determined from the available documentation, as the line item descriptions are listed generically as "Grainger Item" without further specification. The contract period reflects an immediate performance requirement with delivery scheduled for the award date itself.