Contract 26314853

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas under statewide contract TXMAS-25-45002 on July 29, 2026. The award, issued as Offline Sale Purchase Order No. 26314853, carries a total contract value of $215.98. Performance is directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283, with immediate delivery required. The procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemptions applicable to Texas political subdivisions.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Line Item 1 specifies one unit priced at $215.98, while Line Item 2 specifies one unit at no additional cost. The specific commodity descriptions are not itemized in the available documentation and are listed generically as "GRAINGER ITEM." Given the vendor classification and line item structure, the procurement appears to involve supplies or equipment sourced through Grainger's catalog offerings, though the precise product specifications cannot be determined from the materials provided.