Contract 26300813

W.W. Grainger, Inc. dba Grainger received a contract award from the City of San Antonio, Texas (M0152) on July 14, 2026, under the state contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26300813, covers the supply of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $687.61, with delivery required to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The first line item specifies one unit at a unit price of $687.61 with delivery on July 14, 2026, while the second line item reflects one unit at a unit price of $0.00 with the same delivery date.

The purchase order was issued as an offline sale transaction exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the property's exclusive use by a Texas political subdivision. Both line items required zero days in the arrival and receipt objective, indicating immediate delivery was mandated. Specific product descriptions and supplier part numbers are referenced generically within the procurement documents, limiting detailed characterization of the exact goods supplied beyond their classification within the NIGP 45000 commodity category.