Contract 26297484

The City of San Antonio (M0152), located in Texas, awarded a purchase order (TXMAS-25-45002, PO No. 26297484) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, for industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract comprises two line items designated as Grainger items, with the first line item valued at $1,632.37 and the second line item carrying no unit price. The cumulative contract value totals $1,632.37. The supplier, W.W. Grainger, Inc., is located in Austin, Texas, and the purchase was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order was issued with a delivery date of July 13, 2026, indicating zero days for delivery fulfillment. The procurement was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision. Materials were billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Specific item descriptions are not detailed in the available documentation; only generic Grainger item classifications are referenced in the purchase order.