Contract 26312122

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) under the Texas Multiple Award Schedule (TXMAS-25-45002) framework on July 28, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $12.74, with delivery completed on the award date of July 28, 2026 to the City of San Antonio's receiving location at PO Box 839966, San Antonio, Texas 78283.

The specific commodities procured are identified generically as "Grainger items" in the purchase order documentation, with limited detail provided regarding product descriptions or supplier part numbers. One item was priced at $12.74, while the second item carried no charge. The transaction was processed with a Texas sales tax exemption and Federal excise tax exemption status. Due to the minimal information available in the contract documentation regarding specific product specifications or services, further detail regarding the exact nature of goods delivered cannot be reasonably determined from the materials provided.