Contract 26218317

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (PO No. 26218317) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the underlying state contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, categorized under National Institute of Governmental Purchasing (NIGP) Code 45000, covers the procurement of Grainger items for exclusive use by the City of San Antonio. The total contract value is $1,096.06, with performance and billing directed to the City of San Antonio's location at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprises two line items, with the first line item specifying one unit of a Grainger item at a unit price of $1,096.06 for an extended price of $1,096.06. The second line item lists an additional Grainger item at no cost. As a political subdivision of the State of Texas, the City of San Antonio is exempt from Texas sales tax and Federal Excise Taxes under the terms of the procurement. The specific product descriptions for the Grainger items are not detailed in the available documentation beyond their classification as NIGP Code 45000 commodities.