Contract 26219531

The City of San Antonio (Contracting Organization M0152) in Texas awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The contract, issued as Purchase Order No. 26219531, covers the procurement of supplies categorized under NIGP Code 45000. The specific products are identified generically as "Grainger items" without detailed product descriptions in the available documentation. The contract value totals $93.48, with shipment directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.

The purchase order comprises two line items: the first line item consists of one unit priced at $93.48, while the second line item contains one unit at no cost. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract type. As the purchasing entity is a Texas political subdivision, the transaction is exempt from Texas state and city sales taxes and federal excise taxes. The contract documentation does not specify a performance period beyond the award date of March 24, 2026, nor does it identify a distinct performance location separate from the delivery destination.