Contract 26315074

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (M0152) in Texas on July 29, 2026, under the Texas Master Agreement Schedule (TXMAS-25-45002) contract. The total contract value is $124.82. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with both items designated as Grainger items. The first line item is priced at $124.82 per unit for a quantity of one each, while the second line item carries zero cost. Both items are assigned an After Receipt of Order (ARO) delivery timeline of zero days, indicating immediate fulfillment upon order placement.

The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for tax exemption under Texas Tax Code Section 151.309(4) as the procurement is for exclusive use by the State of Texas and its political subdivisions. Grainger, headquartered in Austin, Texas, serves as the prime contractor for this offline sale purchase order. The specific products or services encompassed by the Grainger items are not detailed in the contract documentation; however, based on the NIGP classification and supplier profile, the items are consistent with general supply or equipment procurement typical of Grainger's product offerings.