Contract 26220068

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (PO No. 26220068) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for industrial supply items procured through the Texas Multiple Award Schedule (TXMAS) contract program TXMAS-25-45002. The prime contractor, Grainger, is located in Austin, Texas. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000; however, specific product descriptions are not detailed in the procurement documentation. The total contract value is $39.70, representing a single transaction with no identified option periods, renewal terms, or set-asides.

The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and exempted from state and city sales taxes under Texas Tax Code Section 151.309(4). The City of San Antonio serves as both the billing and purchasing entity. No distinct period of performance or place of performance beyond the contractor's Austin location is specified in the available documentation, as this represents an offline sale purchase order rather than a comprehensive service or supply contract.