Contract 26295971

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. The contract, designated TXMAS-25-45002, involves the procurement of two items from Grainger's inventory under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The cumulative contract value is $89.46, with the first line item priced at $89.46 and the second line item valued at $0.00. Performance and delivery were scheduled for July 13, 2026, with zero days advance receipt of order time required.

The specific products being procured are identified only as "Grainger Items" in the available documentation, with detailed item descriptions not provided in the purchase order materials. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and billing and shipping are directed to the City of San Antonio's facility in San Antonio, Texas 78283. Given the modest contract value and expedited delivery timeline, this purchase order represents a routine procurement of materials or supplies for municipal use by the City of San Antonio.