Contract 26218642

The City of San Antonio (M0152), a political subdivision of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the Texas Cooperative Purchasing Statewide Procurement Division TXMAS-25-45002 contract framework. The purchase order, numbered 26218642, was issued on March 24, 2026, with a total contract value of $314.76. The order comprises two line items classified under National Institute of Governmental Purchasing Code 45000, with the first line item valued at $314.76 and the second line item carrying no additional cost. Delivery is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas.

The specific products procured under this purchase order are identified generically as Grainger items without detailed product descriptions in the available documentation. The purchase order is processed as an offline sale with exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the procurement of goods for the exclusive use of a Texas political subdivision. No option periods, renewal terms, or specific performance period beyond the March 24, 2026 issuance date are detailed in the contract documentation.