Contract 26296772

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 13, 2026, under the TXMAS-25-45002 contract framework. The contract is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $128.70, consisting of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items are designated as Grainger items, with the first line item valued at $128.70 for one unit and the second line item covering one unit at no additional cost. The transaction is exempt from sales and use tax under Texas Tax Code Section 151.309(4).

The purchase order represents an offline sale transaction with a delivery date of July 13, 2026, and zero days advance requested order (ARO) notice. The shipment destination is identified as the United States, with the City of San Antonio serving as both the billing and purchasing entity. While the specific products are not itemized beyond their Grainger designation, the contract line items fall within NIGP Code 45000, which typically encompasses supplies and materials categories. No extended period of performance is indicated, as the delivery and award date are concurrent, indicating a discrete, single-transaction procurement.