Contract 26313060

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (M0152) on July 28, 2026, under the TXMAS-25-45002 contract agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract has a total value of $4,176.16 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item specifies one unit at a unit price of $4,176.16, while the second line item represents zero value. Performance and delivery occurred on July 28, 2026, with zero days required for fulfillment (Arrive Ready to Order). The goods were shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The specific products being procured under this purchase order are not explicitly detailed in the available documentation; however, the classification under NIGP Code 45000 and the reference to Grainger items suggests supplies or materials consistent with the types of industrial, maintenance, and supply products offered through Grainger's standard catalog. The purchase order was processed under Texas state and local sales tax exemption provisions in accordance with Texas Tax Code Section 151.309(4), as the procurement was designated for the exclusive use of the State of Texas and its political subdivisions.