Contract 26304790

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (contracting organization M0152) on July 15, 2026, under the Texas Statewide Procurement Contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26304790, carries a total value of $3,639.40. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consist of Grainger items procured for immediate delivery. Delivery and billing are directed to the City of San Antonio at Post Office Box 839966, San Antonio, Texas 78283.

The purchase order consists of two line items, with the first line item representing the substantive procurement valued at $3,639.40 per unit and the second line item valued at zero dollars. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state and local sales tax exemption applicable to purchases by political subdivisions. Specific product details are not detailed in the available documentation beyond the classification as Grainger items under the established statewide procurement framework.