Contract 26220201

The City of San Antonio (Contracting Organization M0152) awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under contract TXMAS-25-45002 in Texas. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract award carries a cumulative value of $320.20, with goods to be delivered to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase order is subject to Texas sales tax exemption provisions applicable to political subdivisions.

The specific products being procured consist of two Grainger line items, with one unit priced at $320.20 and a second unit at no cost, resulting in the total order value of $320.20. While the detailed product descriptions are not specified in the available documentation, the procurement falls under Grainger's standard inventory classification. The purchase order was processed as an offline sale and does not indicate a multi-year performance period, suggesting this represents a discrete procurement transaction rather than an ongoing service contract.