Contract 26217878

The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order (PO No. 26217878) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (TXMAS-25-45002). The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with delivery directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order carries a total contract value of $135.09 and was issued with a Texas sales tax exemption certificate.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "Grainger Items." The first line item specifies one unit at a unit price of $135.09, generating an extended price of $135.09. The second line item includes one unit at a unit price of $0.00 with an extended price of $0.00. The specific products or services to be delivered are not detailed in the available documentation beyond the generic "Grainger Items" designation; however, the items fall within Grainger's standard inventory of maintenance, repair, and operations supplies based on the contracting framework used.