Contract 26219436

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of San Antonio, Texas (Contract No. TXMAS-25-45002, PO No. 26219436) on March 24, 2026, with a total contract value of $798.78. The award references a statewide contract mechanism and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order encompasses two line items, with the first line item priced at $798.78 and the second at no cost, for a combined total of $798.78. Both items are identified as Grainger items with a quantity of one each, though specific commodity descriptions are not detailed in the available documentation.

Shipment of the ordered items is directed to the United States, with billing and delivery coordinated through the City of San Antonio's procurement office located at PO Box 839966, San Antonio, Texas 78283. The transaction is subject to applicable state and city sales tax exemptions for Texas governmental entities. No specific contract performance period beyond the award date of March 24, 2026, is identified in the available documentation, suggesting this represents a discrete purchase order transaction rather than an ongoing service or supply agreement.