Contract 26218173

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contracting Organization M0152) on March 24, 2026, under Texas Statewide Master Agreement Schedule (TXMAS) Contract TXMAS-25-45002. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $53.88, reflecting a single line item purchase of Grainger supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order qualifies for State of Texas and City of San Antonio sales tax exemption under Texas Tax Code, Section 151.309(4).

The delivery location for this purchase order is the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific products being delivered are identified as Grainger items but are not individually detailed in the available documentation. Given the minimal contract value and single transaction nature of this purchase order, this represents a routine procurement action rather than an ongoing service contract with a defined performance period.