Contract 26305065

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Agency M0152) on July 15, 2026, under Texas state contract TXMAS-25-45002. The contract value totals $340.72 and covers the supply of industrial/maintenance items classified under NIGP Code 45000. The purchase order (No. 26305065) consists of two line items, with one item priced at $340.72 and a second item at no additional cost. Delivery was requested to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with immediate delivery required on the order date.

The specific products being furnished under this purchase order are identified as Grainger items but are not detailed individually in the available documentation. Both line items are single-unit purchases measured by each. As a political subdivision of Texas, the City of San Antonio was exempt from applicable Texas sales tax on this procurement. The purchase order was issued with zero days allowed for receipt of order, indicating expedited delivery requirements.