Contract 26306104

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio (Contracting Organization M0152) in Texas on July 15, 2026, under the TXMAS-25-45002 contract. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $410.92, with goods delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order was issued under a state and city sales tax exemption certificate, indicating procurement for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) code 45000 for Grainger items. Line item one comprises one unit priced at $410.92, while line item two consists of one unit at no charge. The specific product descriptions are not detailed in the available documentation, being referenced only by contract number and supplier designation. Delivery was scheduled for July 15, 2026, with an Acceptable Receiving Objective (ARO) of zero days, indicating immediate delivery upon order issuance.