Contract 26219009

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, a political subdivision of Texas, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award was issued on March 24, 2026, with a cumulative contract value of $2,292.76. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, while billing and shipping are directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order authorizes procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies). The first line item is priced at $2,292.76 per unit with a quantity of one each, representing the full contract value. The second line item carries a unit price of $0.00. Specific commodity descriptions are not detailed in the available documentation; items are referenced generically as "Grainger items." The purchase was processed with a Texas state and city sales tax exemption certificate, reflecting procurement for the exclusive use of the State of Texas and its political subdivisions.