Contract 26298343

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) under Texas Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002 on July 13, 2026. The contract value totals $139.40, representing a single purchase order transaction. The City of San Antonio served as both the billing and ordering entity, with the shipment destination identified as the United States. The purchase order was issued under Texas sales tax exemption status, applicable to the State of Texas and its political subdivisions.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. Line Item 1 specified one unit at a unit price of $139.40, while Line Item 2 specified one unit at no charge. Both items were scheduled for delivery on the order date of July 13, 2026, with zero days advance receipt outstanding. The specific nature and detailed description of the Grainger items procured are not detailed in the available documentation beyond their NIGP classification.