Contract 26306641

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 Master Agreement Schedule Contract TXMAS-25-45002. The transaction was facilitated through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses the procurement of industrial supplies classified under National Institute of Governmental Purchasing Code 45000, with a combined order value of $64.70. Grainger, an industrial supplier based in Austin, Texas, was required to provide immediate delivery as of the order date, with zero days allowed for delivery.

The purchase order consists of two line items, both designated as Grainger items. The first line item is valued at $64.70 per unit with a quantity of one unit, while the second line item carries a unit price of $0.00 and contributes no cost to the total order. Specific product descriptions and item details are not itemized in the available documentation. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction. The contract represents a single offline sale purchase order with no specified contract period beyond the July 15, 2026 award date.