Contract 26306669

W.W. Grainger, Inc., doing business as Grainger, was awarded a contract by the City of San Antonio (M0152), Texas, on July 15, 2026, under the TXMAS-25-45002 statewide procurement contract. The contract was sourced through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $537.90, representing a single purchase order (PO No. 26306669) for two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with immediate delivery on the order date of July 15, 2026.

The purchase order consists of two Grainger items, with the first line item priced at $537.90 and the second line item provided at no additional charge. Specific product descriptions are not detailed in the available documentation; items are identified only as materials or supplies within the Grainger catalog. The purchase qualifies for exemption from state and city sales taxes as it is for exclusive use by a Texas political subdivision. No extended period of performance beyond the initial order date is documented in the materials provided.