Contract 26314211

The City of San Antonio (Contracting Organization M0152) in Texas awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 29, 2026, with a cumulative contract value of $501.63. This purchase order (26314211) represents an offline sale transaction for supplies procured under the TXMAS contract type. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific commodity descriptions not detailed in the available documentation. One unit was priced at $501.63, while the second unit incurred no additional cost. The items were designated for immediate delivery on July 29, 2026, with zero days advance required notice.

Grainger, a national supplier based in Austin, Texas, served as the prime contractor for this transaction. The purchase order was processed with a sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was billed to and shipped to addresses associated with the City of San Antonio. Due to the generic classification of line items as "Grainger Items" without detailed specifications in the procurement documentation, the precise nature of the products or services delivered cannot be determined from the materials provided.