Contract 26296454

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on July 13, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order was billed to and shipped to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283, with a required delivery date of July 13, 2026 and zero days after receipt of order.

The total contract value is $3,013.00, representing a single purchase order transaction rather than an ongoing service arrangement. The first line item specifies one Grainger item at a unit price of $3,013.00, while the second line item reflects one Grainger item at no additional cost. The purchase order includes a Texas sales tax exemption certificate, claiming exemption under Texas Tax Code Section 151.309(4) for property secured for the exclusive use of the State of Texas or a Texas political subdivision. Specific product details or technical specifications are not disclosed in the available documentation.