Contract 26306448

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. The contract, identified as TXMAS-25-45002 under the Texas Comptroller of Public Accounts' Statewide Procurement Division, carries a total contract value of $148.32. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item consists of one unit priced at $148.32, while the second line item consists of one unit at no additional cost. Both items were delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a delivery date of July 15, 2026.

The specific products or services associated with the line items are not explicitly detailed in the available documentation; however, given the vendor classification as a Grainger supplier and the NIGP coding, the items are consistent with maintenance, repair, and operating supplies. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods were purchased for the exclusive use of a Texas political subdivision. No extended contract period is indicated; the transaction represents a discrete purchase order transaction rather than an ongoing service or supply agreement.