Contract 26295862

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contracting Organization M0152) in Texas on July 13, 2026, under the TXMAS-25-45002 statewide procurement agreement administered by the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract was established under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with a total order value of $117.20. Performance and delivery were required at the point of order issuance on July 13, 2026, with zero days advance notice required (ARO). The contract materials are classified as supplies for the exclusive use of the City of San Antonio, a Texas political subdivision, and therefore subject to applicable Texas state and local sales tax exemption provisions.

The purchase order consists of two line items, both categorized under NIGP Code 45000. Line Item 1 specifies one unit at a unit price of $117.20, generating an extended price of $117.20. Line Item 2 specifies one unit at a unit price of $0.00, generating no additional value. The ordered items were designated for delivery to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283. The specific product descriptions for the line items are not detailed in the available contract documentation, which identifies them only as "Grainger items" within the general supplies category.