Contract 26304708

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (contracting organization M0152) on July 15, 2026, under the TXMAS-25-45002 contract framework. The cumulative contract value is $343, comprised of two line items classified as Grainger Items under NIGP Code 45000. Shipment is designated to the United States, with the City of San Antonio serving as both the billing and ordering entity. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4).

The specific products or services associated with the two line items are not detailed in the available documentation beyond their classification as industrial supply items. Delivery was requested immediately on July 15, 2026, with zero days advance notice required. The contract documents indicate that Grainger maintains operations in Austin, Texas. Given the minimal contract value and the immediate delivery requirement, this purchase order appears to represent a routine, single-transaction procurement of industrial supplies through an established statewide contract vehicle rather than an ongoing service engagement.