Contract 26298698

This contract award represents a purchase order issued by the City of San Antonio, Texas (Contracting Organization M0152) to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The total contract value is $485.55. The purchase order covers two Grainger items, with the first line item priced at $485.55 and the second line item priced at zero dollars. Both items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and ordered in individual unit quantities. Delivery was scheduled for July 13, 2026, with zero days' advance required order.

The specific products supplied are not detailed in the available documentation beyond their classification as "Grainger items" under NIGP Code 45000. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the City of San Antonio's status as a Texas political subdivision. No information regarding place of performance, extended performance periods, or subcontractor involvement is provided in the contract award materials.