Contract 26297495

The City of San Antonio, Texas (M0152) awarded a purchase order (PO No. 26297495) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 contract for the procurement of general supplies. The total contract value is $1,635.23. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $1,635.23 and the second item at $0.00. Shipment is directed to the United States, with the billing address specified as City of San Antonio, PO Box 839966, San Antonio, Texas 78283.

Performance under this purchase order was completed on the award date of July 13, 2026, with both line items subject to immediate delivery and zero days advance request for order. The procurement is governed by the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4). As an offline sale transaction, the specific products supplied by Grainger are not detailed in the available documentation beyond their classification as general supplies under the Grainger item category.