Contract 26298765

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio, Texas (M0152) under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 framework. The contract, memorialized as Purchase Order No. 26298765, was issued on July 13, 2026, with a total contract value of $185.95. The awarded items consist of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, comprising Grainger products with delivery scheduled to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The specific products or services being delivered are not detailed in the available documentation beyond their classification as Grainger items. One line item is priced at $185.95, while the second line item carries a unit price of $0.00. The purchase order reflects a same-day delivery requirement with zero days advance notice, indicating urgent procurement of operational or maintenance supplies. As a political subdivision of the State of Texas, the City of San Antonio is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).