Contract 26217689

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26217689) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Master Agreement for State (TXMAS) contract TXMAS-25-45002. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The total cumulative contract value is $1,739.84, with the first line item priced at $1,739.84 per unit and the second line item carrying no additional cost.

Performance and delivery for this purchase order are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The procurement contact for the City is available at (210) 207-7260. The purchase order was processed with applicable state and city sales tax exemption documentation, reflecting Texas's exemption from Federal Excise Taxes as noted in the contract terms. While the specific product or service details are not explicitly itemized in the available documentation beyond the Grainger item classification, the award represents a supplies or equipment procurement executed through the established state master agreement procurement vehicle.