Contract 26314612

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 state master agreement contract TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with a combined total order value of $340.40. The materials were procured for exclusive use by a Texas governmental entity, as indicated by the State and City Sales Tax Exemption Certificate included with the purchase order.

The specific products or services being delivered are not detailed in the available documentation beyond the generic reference to "Grainger items." Both line items were scheduled for immediate delivery on the order date of July 29, 2026, with zero days allocated for Arrival and Release Order processing. The first line item is priced at $340.40 per unit, while the second line item carries a unit price of $0.00. No option periods, renewal terms, or additional performance periods are specified in the materials provided.