Contract 26313027

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26313027) by the City of San Antonio, Texas (M0152) on July 28, 2026, with a cumulative contract value of $9,894.32. The contract references the TXMAS-25-45002 master agreement managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. Performance was completed upon issuance, with a delivery date of July 28, 2026, and shipment directed to the United States at the City of San Antonio's billing address (PO Box 839966, San Antonio, TX 78283).

The specific products or services being procured are not detailed in the available documentation beyond their classification as "Grainger items" under NIGP Code 45000. The first line item carries the full contract value of $9,894.32, while the second line item carries no additional charge. As a Texas political subdivision, the City of San Antonio is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).