Contract 26300245

The City of San Antonio, Texas (Contracting Organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (26300245) reflects a total contract value of $146.95, consisting of two line items sourced from Grainger's catalog. Delivery was scheduled for July 14, 2026, to the City of San Antonio's address at PO Box 839966, San Antonio, Texas 78283. The procurement was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption applicable to political subdivisions.

The specific products being delivered consist of two Grainger items, with one item priced at $146.95 and the second item provided at no cost. While the exact nature of these items is not detailed in the available documentation, both are sourced through the established TXMAS Contract Type framework. The contract represents a single transaction with minimal advance notice requirements, indicating expedited fulfillment of routine supply needs by the municipal entity.