Contract 26314813

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of San Antonio (M0152), a political subdivision of Texas, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award was issued on July 29, 2026, with a cumulative contract value of $221.71. The purchase order (PO No. 26314813) contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The specific products being supplied under this purchase order are identified as Grainger items but are not further detailed in the available documentation. The order reflects an immediate delivery requirement with an arrival and receipt on (ARO) of zero days and a delivery date of July 29, 2026. The transaction was processed as a tax-exempt purchase under Texas Tax Code, Section 151.309(4), as the items were procured for the exclusive use of the City of San Antonio, a Texas political subdivision. The contract represents a single-transaction purchase order rather than an ongoing service delivery arrangement.