Contract 26306098

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, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of two Grainger items classified under NIGP Code 45000. The total contract value is $162.00, with Line 1 specifying one item at a unit price of $162.00 and Line 2 specifying one item at no cost. Both items are designated for delivery on July 15, 2026 with zero days after receipt of order.

The purchase order qualifies for State of Texas and City sales tax exemption, confirming the items are intended for exclusive use by the City of San Antonio as a Texas political subdivision. While the specific product descriptions are not detailed in the available documentation, the items fall within Grainger's standard industrial supply offerings. Billing and performance location are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.