Contract 26218059

The City of San Antonio, a political subdivision of the State of Texas, awarded a purchase order (PO No. 26218059) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the statewide contract TXMAS-25-45002 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 total cumulative value of $1,677.46. Specific product descriptions are not detailed in the available documentation; items are generically referenced as "Grainger Items." Billing and shipping are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase is structured as an offline sale purchase order with no specified contract performance period beyond the award date of March 24, 2026. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being acquired for the exclusive use of the State of Texas or its political subdivisions. The first line item reflects a unit price of $1,677.46 with an extended price of $1,677.46, while the second line item carries a unit price of $0.00. No annual value or defined contract term is specified in the available contract documentation.