Contract 26304180

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $399.20 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract vehicle administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled to a United States location on July 15, 2026. The procurement was executed with zero days advance request for order notice and qualifies for Texas sales tax exemption as materials are being acquired for exclusive use by a Texas political subdivision.

The specific products being procured from Grainger are identified in the purchase order documentation as "Grainger Items" without further itemization in the available records. Line Item 1 is valued at $399.20, while Line Item 2 carries a unit price of $0.00. No annual contract value or multi-year cumulative value beyond the individual purchase order amount has been identified in the award documentation. The transaction represents a single offline sale purchase order rather than an ongoing requirements contract with extended performance periods.