Contract 26304694

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) under the Texas Multiple Award Schedule (TXMAS-25-45002) contract. The award was issued on July 15, 2026, with a total order value of $274.32. The purchase order covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific commodity descriptions not detailed in the available documentation. Performance was scheduled for immediate delivery on the order date, with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4).

As an industrial supplies contractor, Grainger supplied materials under this purchase order; however, the precise nature of the items procured cannot be definitively determined from the materials provided, as individual item descriptions are not specified in the purchase order documentation. The first line item carried a unit price of $274.32, while the second line item was priced at $0.00. Given the limited value and scope of this transaction, this purchase order represents a discrete, single-transaction procurement rather than an ongoing requirements contract.