Contract 26305089

The City of San Antonio, Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract framework on July 15, 2026. The contract involves the procurement of supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26305089, specifies two line items consisting of Grainger items with a combined contract value of $248.35. The first line item is priced at $248.35, while the second line item is provided at no additional charge. Both items were scheduled for delivery on July 15, 2026, with zero days advance required order notice.

Grainger, the prime contractor, is based in Austin, Texas and fulfilled this offline sale purchase order for the City of San Antonio. The City of San Antonio, as a governmental entity in Texas, is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Shipment was directed to the United States with billing and administrative correspondence directed to the City's address at Post Office Box 839966, San Antonio, Texas 78283. The specific products delivered under this procurement are not detailed in the available documentation beyond their classification as Grainger supplies and materials.