Contract 26315112

The City of San Antonio (M0152) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS-25-45002) contract on July 29, 2026. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items, with a total order value of $58.67. The first line item consists of one unit priced at $58.67, while the second line item includes one unit at no charge. Delivery was specified for July 29, 2026 with zero days advance required order notification.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and delivered to a United States address within the City of San Antonio's jurisdiction. The specific commodity details and supplier part numbers are not itemized in the available documentation, though the procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). Given the minimal contract value and limited line item descriptions in the government file, this represents a routine offline sales transaction rather than a comprehensive supply or service engagement.