Contract 26314123

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 29, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $655.42, with delivery scheduled for July 29, 2026. The supplier location is listed as Austin, Texas, and the City of San Antonio served as both the purchasing and billing entity under the State of Texas sales tax exemption for political subdivisions.

The purchase order consists of two line items: the first line item comprises one Grainger item with a unit price of $655.42, and the second line item comprises one Grainger item at no cost. Both items were scheduled for immediate delivery with zero days after receipt of order (ARO). The specific product descriptions are not detailed beyond the generic "Grainger Item" designation, and the materials do not indicate the goods or services are for a multi-year performance period, suggesting this represents a single transaction procurement.