Contract 26306065

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 Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45002. The prime contractor, located in Austin, Texas, supplied two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger products. The total contract value is $238.09, representing an offline sale purchase order with delivery completed on the award date of July 15, 2026.

The purchase order encompasses two distinct Grainger items with no specific days required for order fulfillment. The first line item was priced at $238.09 per unit with an extended price of $238.09, while the second line item carried a unit price of $0.00 with no extended cost. The City of San Antonio, with billing address at PO Box 839966, San Antonio, Texas 78283, received a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas. The materials provided do not specify the precise nature of the Grainger items supplied, as the government description references only generic Grainger product classifications.