Contract 26220314

The City of San Antonio, Texas (contracting organization M0152) awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, with a cumulative contract value of $2,111.28. The purchase order (PO No. 26220314) was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract encompasses two line items for Grainger items, with the first line item priced at $2,111.28 per unit and the second line item valued at $0.00. Delivery is designated for the United States, with billing directed to the City of San Antonio's address in Texas.

The specific commodity descriptions for the Grainger items procured are not detailed in the available purchase order documentation. The contract was issued with a state and city sales tax exemption certificate, reflecting procurement for the exclusive use of the State of Texas and the City of San Antonio as a political subdivision. No explicit period of performance or place of performance beyond the general United States designation is specified in the contract award materials provided.