Contract 26315113

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of San Antonio, Texas (M0152) under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The award, issued on July 29, 2026, with Purchase Order Number 26315113, reflects a total contract value of $55.64. The contract establishes access to Grainger's master agreement pricing and terms, enabling the State of Texas and its political subdivisions to procure industrial supplies through this established vendor relationship.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with a quantity of one each and a delivery date of July 29, 2026. The first line item is priced at $55.64 per unit, while the second line item carries a unit price of $0.00. The order was placed for the exclusive use of the City of San Antonio and is exempt from Texas sales tax as a political subdivision procurement. The specific products or services associated with these line items are not detailed in the available documentation.