Contract 26296915

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 TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $1,067.94, with delivery specified for July 13, 2026, to a location within the United States. The purchase order reflects a tax-exempt status for the State of Texas and its political subdivisions under Texas Tax Code Section 151.309(4).

The purchase order consists of two line items designated as Grainger items. The first line item carries a unit price of $1,067.94 for a quantity of one each, while the second line item is priced at $0.00 for a quantity of one each. Both items are designated with an as-required/available delivery schedule of zero days. The specific product descriptions for the line items are not detailed in the available documentation; however, the procurement falls within Grainger's standard offerings of industrial supplies and equipment. No annual value or multi-year performance period is specified in the contract award documentation.