Contract 26315050

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (M0152) on July 29, 2026, under statewide master agreement contract TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, carries a total value of $129.15. The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as Grainger items. The first line item is valued at $129.15 with delivery required on July 29, 2026 and zero days advance required order notice. The second line item carries a zero dollar value with identical delivery terms.

The materials will be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the City of San Antonio. No specific product descriptions or service details beyond classification as Grainger items are provided in the available documentation. The purchase order represents a single offline sale transaction with no extended contract term specified.