Contract 26315096

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on July 29, 2026, under the TXMAS-25-45002 contract vehicle managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $92.50. Delivery was scheduled for July 29, 2026 with zero days After Receipt of Order (ARO), and the products were directed to the City of San Antonio, Post Office Box 839966, San Antonio, Texas 78283.

The purchase order consists of two line items: the first item priced at $92.50 per unit for one unit, and a second item at no additional cost. The order is subject to Texas sales tax exemption as the property is being procured for exclusive use of the State of Texas or a Texas political subdivision. The purchasing agency contact for the City of San Antonio is available at (210) 207-7260. Based on the documentation provided, specific product descriptions beyond the general Grainger Items classification are not detailed in the available materials.