Contract 26315108

The City of San Antonio, a political subdivision of the State of Texas, awarded a purchase order (No. 26315108) to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the statewide contract TXMAS-25-45002. The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The specific products or services are not explicitly detailed in the available documentation, though the classification suggests industrial or maintenance-related supplies consistent with Grainger's typical product offerings.

The total contract value is $76.33, with delivery scheduled for July 29, 2026, requiring zero days advance notice for ordering. The purchase order is subject to Texas sales tax exemption as authorized for purchases for the exclusive use of the State of Texas and its political subdivisions. Billing is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with shipping to the United States. This transaction was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and reflects a single-transaction purchase order rather than a requirements or blanket contract with ongoing performance obligations.