Contract 26313063

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $3,830.76 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract framework. The procurement consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item is priced at $3,830.76 per unit for one each, while the second line item carries a zero dollar value. Delivery to the City of San Antonio was scheduled for July 28, 2026, with zero days advance request for ordering.

The purchase order was processed with Texas sales tax exemption eligibility, as the items procured are for exclusive use by a Texas political subdivision. The specific products or services represented by the line items are not detailed in the available documentation; however, they fall within standard Grainger inventory classifications. Billing and delivery were directed to the City of San Antonio's location in San Antonio, Texas, with the contract amount representing a single transaction order rather than an ongoing service agreement.