Contract 26305942

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 TXMAS contract 25-45002. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific commodity descriptions not detailed in the purchase order documentation. The total contract value is $136.82, reflecting a single line item priced at $136.82 with an additional line item at no cost. Delivery was scheduled for July 15, 2026, with zero advance receiving and opening (ARO) time.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and submitted under Texas sales tax exemption applicable to state and local government entities. The delivery location is designated as the United States, with billing addressed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Given the minimal contract value and immediate delivery timeline, this transaction appears to represent a routine procurement of maintenance, repair, or supply items through an established vendor relationship with Grainger.