Contract 26315118

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio (Contracting Organization M0152) in Texas on July 29, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, numbered 26315118, was issued for two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $45.78. The items were designated for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with a delivery date of July 29, 2026.

The purchase order consists of two line items: the first item was priced at $45.78 per unit for a quantity of one unit, while the second item carried a unit price of $0.00. The specific products comprising the Grainger items are not detailed in the available documentation; however, the items fall within the supplies and equipment commodity classification. The transaction was processed as an offline sale purchase order and is subject to State of Texas and City of San Antonio sales tax exemptions applicable to property procured for exclusive use by the State or its political subdivisions.