Contract 26304509

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio (M0152) under the Texas statewide contract TXMAS-25-45002, with an award date of July 15, 2026. The cumulative contract value is $1,806.15. The contract represents a purchase order (PO No. 26304509) classified under National Institute of Governmental Purchasing Code 45000, with delivery to a United States location. The City of San Antonio executed this procurement under applicable Texas tax exemption provisions for state and local government entities.

The contract encompasses two line items, both identified as Grainger items procured through the statewide contract vehicle. The first line item is valued at $1,806.15 for one unit, with a delivery date of July 15, 2026 and zero days allowed for receipt of order. The second line item is listed at zero cost. The purchase order documentation specifies immediate delivery requirements with no receipt deferral period. While the specific product description is not detailed in the available materials, the items fall under National Institute of Governmental Purchasing commodity code 45000 and are sourced from Grainger's standard inventory.