Contract 26217693

On March 24, 2026, the City of San Antonio, Texas (Agency M0152) awarded a purchase order totaling $384.45 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract administered by the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $384.45 and the second at $0.00. While specific product descriptions and supplier part numbers are not detailed in available documentation, both items are identified as Grainger items.

The purchase order was issued as an offline sale transaction exempt from Texas sales tax under Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by the City of San Antonio as a Texas political subdivision. Delivery is directed to the United States with billing to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The contract represents a one-time purchase order rather than an ongoing service arrangement, with performance occurring on or shortly after the award date of March 24, 2026.