Contract 26300895

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 14, 2026, under the TXMAS-25-45002 contract. The contract, issued as Purchase Order No. 26300895, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $917.68, with delivery scheduled for July 14, 2026. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for State of Texas and City of San Antonio sales tax exemption under Texas Tax Code Section 151.309(4).

The specific products or services being delivered consist of two line items sourced from Grainger's catalog. The first line item is priced at $917.68 per unit with an extended price of $917.68, while the second line item carries a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery to the United States with zero days advance receipt of order requirement. The purchase order documentation does not provide sufficient detail to identify the specific nature of the Grainger items beyond their NIGP classification, as the government file references generic "Grainger items" without detailed product specifications.