Contract 26218386

The City of San Antonio, Texas (Contracting Organization M0152) awarded a purchase order (Contract Number TXMAS-25-45002, PO 26218386) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, and the delivery location is the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The contract covers two line items classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $267.87, with the first line item priced at $267.87 per unit and the second line item valued at $0.00.

The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS contract type. The City of San Antonio has claimed a state and local sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. No specific product descriptions, option periods, renewal terms, or extended period of performance are detailed in the available documentation. The order represents a single-transaction offline sale purchase order with a performance date of March 24, 2026.