Contract 26311079

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $24.28 by the City of San Antonio (M0152) under the TXMAS-25-45002 state procurement contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award was issued on July 28, 2026, for the supply of industrial goods classified under National Institute of Governmental Purchasing Code 45000. The purchase order comprises two line items, each representing one unit of Grainger inventory items, with delivery required to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The contract represents a transactional procurement of standard industrial supplies from Grainger's catalog inventory under an existing state contract vehicle. The order was subject to Texas state and municipal sales tax exemptions applicable to government entities. With an award date and required delivery date of July 28, 2026, the performance period was immediate, reflecting an expedited procurement arrangement. Specific product descriptions and part numbers were not detailed in the available documentation; however, both items constitute routine operational supplies procured through the established state contracting framework.