Contract 26218711

The City of San Antonio, Texas (Contracting Organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with two line items totaling $176.04. The first line item specifies one unit priced at $176.04, while the second line item represents one unit at no cost. The prime contractor is located at 7950 Research Boulevard, Austin, Texas, and the supplies are to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from applicable state and city sales tax exemptions under Texas Tax Code, Section 151.309(4). The purchase order is exempt from Federal Excise Taxes except as otherwise noted in individual contract terms. No specific contract performance period or annual value is provided in the award documentation; the cumulative contract value is $176.04 based on the documented line items and pricing structure outlined in Purchase Order No. 26218711.