Contract 26301345

W.W. Grainger, Inc., doing business as 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 administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value totals $1,441.70. The materials and services procured consist of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, though specific product descriptions are not detailed in the available documentation beyond generic references to "Grainger items." Performance and delivery occurred at the time of order issuance on July 14, 2026.

The purchase order was billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The transaction was executed as an offline sale purchase order and qualifies for exemption under Texas Tax Code Section 151.309(4). The first line item generated an extended price of $1,441.70, while the second line item carried a unit price of $0.00 with no additional cost, suggesting a complementary or bundled offering included at no additional charge.