Contract 26314338

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on July 29, 2026, under contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $430.94, with delivery scheduled for July 29, 2026, to the City of San Antonio's facility located at PO BOX 839966, San Antonio, Texas 78283. The City of San Antonio is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items, each specified as individual Grainger items. Line Item 1 consists of one unit priced at $430.94 with an extended price of $430.94, while Line Item 2 specifies one unit at no charge. Both items are subject to immediate delivery with an Arrival Required On (ARO) date of zero days from the purchase order issuance date. The specific product descriptions beyond the general classification as "Grainger items" are not detailed in the available documentation.