Contract 26306425

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $8,814.40 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 statewide master agreement contract. The procurement comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, designated generically as Grainger items. The first line item represents the substantive purchase at a unit price of $8,814.40 with an extended price matching the total order value, while the second line item carries a zero dollar value. Both items were scheduled for delivery on July 15, 2026, with zero days allocated for Arrival and Receipt of Goods.

The purchase order was issued as an offline sale subject to Texas state and local sales tax exemption, as the goods were procured exclusively for use by the State of Texas or a Texas political subdivision. The government files provided do not contain detailed item descriptions beyond the generic Grainger item designation, nor do they specify option periods, renewal terms, or performance location details. The cumulative contract value reflects the single purchase order transaction of $8,814.40, with no annual value amount specified in the award documentation.