Contract 26305402

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26305402) by the City of San Antonio, Texas (Agency M0152) on July 15, 2026, under the TXMAS-25-45002 contract framework. The order encompasses two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $2,394.40. The first line item specifies a single Grainger item priced at $2,394.40, while the second line item lists an additional Grainger item at no additional charge. The purchase order was subject to Texas sales tax exemption as a purchase of tangible personal property for exclusive use by a Texas political subdivision.

Delivery of the ordered items was scheduled for July 15, 2026, with zero days advance receipt of order (ARO) requirement, indicating immediate fulfillment. Billing and shipment were directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific nature of the Grainger items procured is not detailed in the available documentation beyond their NIGP classification. No renewal terms or additional fees were indicated in the purchase order.