Contract 26296175

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on July 13, 2026, under the TXMAS-25-45002 contract. The contract is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state and local sales tax exemptions applicable to political subdivisions. The total order value is $38.29, with delivery scheduled to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line item one specifies one unit priced at $38.29, while line item two specifies one unit at zero cost. The specific product descriptions for the Grainger items are not detailed in the available documentation. Both items were scheduled for delivery on the order date with zero advance request offering (ARO) days, indicating immediate fulfillment. No extended contract period of performance was specified, as this represents an offline sales purchase order transaction rather than a comprehensive service or supply agreement.