Contract 26296991

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contract M0152) in Texas on July 13, 2026, for the procurement of goods under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $2,708.94. The purchase order contains two line items classified under National Institute of Governmental Purchasing Code 45000, with delivery scheduled for July 13, 2026, to a United States destination. The transaction was processed as an Offline Sale Purchase Order and is exempt from Texas sales tax, as the goods are being acquired for the exclusive use of the State of Texas and its political subdivisions.

The specific products being delivered are classified as Grainger items but are not itemized with sufficient detail in the available documentation to identify the precise nature of the goods. The purchase order reflects standard procurement procedures with immediate delivery requirements and no advance receipt of order advance notice required. Billing is directed to the City of San Antonio's PO Box 839966, with contractor support available through the provided contact number.