Contract 26304837

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 statewide contract TXMAS-25-45002. The award documents indicate that two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 were procured, both designated as "Grainger items." The total contract value is $288.85, with delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order was issued with immediate delivery (zero days advance receipt of order), and both line items were fulfilled on the award date of July 15, 2026.

The contract documentation reflects a standard offline sales purchase order structure subject to Texas Tax Code Section 151.309(4) tax exemption provisions applicable to state and local government entities. While the specific product descriptions are not detailed in the available materials, the line items consist of one unit priced at $288.85 and one unit at no cost, both sourced from Grainger's standard inventory. The purchase order establishes the terms, conditions, and delivery obligations for the City of San Antonio's acquisition of these materials through the established statewide contract vehicle.