Contract 26314937

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas on July 29, 2026, under the TXMAS-25-45002 contract. The contract value totals $169.69 and covers the procurement of industrial supply items classified under NIGP Code 45000. The purchase order consists of two line items, both identified as Grainger items, with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. Grainger, the prime contractor, is located in Austin, Texas and operates as an industrial supply contractor.

The specific product descriptions and part numbers referenced in this purchase order are not detailed in the available documentation and are identified only as Grainger items under the underlying contract framework. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and the City of San Antonio claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The delivery date for this offline sale purchase order was established as July 29, 2026, with zero days advance notice of receipt required. No contract performance period beyond the delivery date is specified in the materials provided.